Job Description
• To Account For All Company-Wide Financial Operations Activities (Fixed Assets, Revenue Management, Expenditure Operations, Business Support And General Ledger), Support Various Divisions On Financial Issues And Maintain Commercial Relationships With External Stakeholders.
• Review Relevant General Ledger Accounts (Income Statement And Balance Sheet), The Age Analysis Of Balance Sheet Accounts, Relevant General Ledger/Sub- Ledger Accounts, Reconciliation Of Weekly And Monthly Performance Reports, Relevant Schedules And Reports For Accuracy And Completeness In Line With Set Accounting Standards.
• Review And Approve Journal Vouchers And Other Financial Transactions For Posting In ERP System.
• Supervise The Implementation Of Finance Policies, Processes And Procedures And Ensure Strict Adherence To Established Internal Controls, MTN PPP’s, IFRS, IAS And GAAP.
• Work With Financial Operations Manager To Prepare Departmental Budgets And Provide Support In Daily Unit Administrative Activities In Line With The Strategic Objectives.
• Provide Input Into Relevant Management And Board Papers, Review Supporting Documents/Back Up Schedules To Meet Audit And Regulatory Requirements As Well As Analyse/Interpret Data To Facilitate Decision-Making.
• Ensure Efficient Optimisation Of Databases/Systems And Prompt Resolution Of All Reconciling Items.
• Monitor And Report On Key Performance Indicators In Order To Meet All Month End Reporting Deadlines.
• Oversee Daily Operations Of The Department As Well As Safeguard Company Assets And Maintain Customer/Vendor Relationships.
• Coach And Train Direct Reports To Ensure Understanding Of The Objectives And Goals Of The Department, Awareness Of Set Targets/Requirements And Identify Opportunities For Team Members.
• Identify Training Requirements Of Team Members, Develop Program To Address Knowledge Gaps And To Enrich Knowledge Repository Within The Department.
• Continuously Seek Self-Professional Development To Sharpen Skills And Capabilities In A Versatile And Evolving Digital Landscape.
• Foster Active Collaboration And Relationships With Employees Across All Levels And Divisions In Line With MTN’s VB And Values.
• Maintain A Strict Control Environment And Ensure Strict Compliance With All MTNN Policies And Procedures.
• Analyse/Prepare Relevant Information For Annual Budget And Financial Forecasting; And Assist In Managing Inter-Company Relationships.
• Supervise/Review Operational Cash Flow Projection And Utilization As Well As Processing Of Account Payable.
• Work With Financial Operations Manager To Identify /Rectify Error In The Entry And Remittance Of Withholding Tax Deductions.
• Establish Trends And Benchmarks For Cash Transactions Per Accounts And Prepare Reports To Assist With Pricing Decisions.
• Review And Approve Departmental Accrual Submissions As Well As Provide Detailed Investigation And Analysis Of All Accounts
Job Condition
• Normal MTNN Working Conditions
• May Be Required To Work Extended Hours
• Open Plan Office
Experience & Training
Education:
• A First Degree In Any Discipline, But A Finance And Management Related Degree Is Desirable.
• A Professional Accounting Qualification (ACA, ACCA, CPA, CIMA).
• Fluent In English
Experience:
• Minimum Of 3 Years’ Experience In An Area Of Specialisation; With Experience In Supervising Others
• Experience Working In A Medium Organization
• Experience In Core Accounting Function
• Knowledge Of Microsoft Office Tools
• Experience In Using An ERP System Is Desirable
• Experience In Finance Functions In The Telecommunications Industry Would Be An Added Advantage
Training:
• Numerate And Analytical Skills.
• Effective Communication.
• Assertiveness In Workplace.
• Problem Solving And Decision Making Skills.
• Time Management.
• Personal Effectiveness.
• Creative Thinking.
• Telecommunication Basics.
• Knowledge Update On Accounting And Financial Standards And Best Practices.
Minimum Qualification BSc, BTech, HND Or BA
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