Analyst, Financial Operations-General Ledger (Supervisory)

Job Description

• To Record All Company-Wide Financial Operations Functions – Fixed Assets, Revenue, Expenditure And General Ledger And Support Various Divisions On Financial Issues. 

• To Maintain Commercial Relationship With Suppliers, Government Agencies, Internal And External Customers, Inter-Connect Partners, International Roaming Partners And Value Added Service Providers In Line With MTN Group Policies, Accounting Standards, Regulatory And Tax Requirement Pronouncements

• Provide Operational Support For The Division Including Maintaining The Budget, Profit And Loss Accounts, Special Programs And Contract Analysis.

• Analyse The General Ledger Transactions (Capex, Opex And Revenue) And All Transactions Posted Into IFS To Ensure Proper Classification And Correction, As Well As Ageing Of All Balance Sheet Accounts.

• Prepare Trend Analysis Of Capex, Opex And Revenue Transactions, All General Ledger/Sub- Ledger Accounts Reconciliation, As Well As Weekly And Monthly Performance Reports.

• Conduct In-Depth Analysis To Identify Specific Trends, Explain Past Performance And Recommend Opportunities For Improvement, Within The Division

• Provide Supporting Documents, Records And Schedules To Meet Audit And Regulatory Requirements; And All Schedules /Reports (Including Age Analysis, Assets Movement, Etc).

• Implement Finance Policies As Well As Guarantee Compliance With Established Internal Controls, MTN Processes, Policies And Procedure, IFRS, IAS And GAAP In Processing All Transactions.

• Process And Post All Account Payables And Receivables; And All Month End Deliverables Within The Monthly Reporting Timelines.

• Raise And Post Journal Vouchers And Other Financial Transactions In The ERP System, Resolve All Reconciling Items Promptly And Maintain Set Departmental Filing System.

• Relate With Relevant Customers And Suppliers.

• Relate With Other Divisions And Departments On Revenue, Expenditure And Fixed Assets Related Issues.

• Interaction With Marketing Division On Billing And Information Systems Functions

• Continuously Seek Self-Professional Development To Sharpen Skills And Capabilities In A Versatile And Evolving Digital Landscape.  

• Foster

Job Condition

• Normal MTNN Working Conditions

• May Be Required To Work Extended Hours 

• Deal With A Lot Of Paper Work.

Experience & Training Education:

• Fluent In English 

• First Degree In Any Discipline, But A Finance Related Degree Is Desirable.

• Part Qualification In Any Recognised Professional Accounting Examinations (ACA, ACCA, CPA, CIMA, Etc) Will Be An Added Advantage.

Experience:

• 3 – 7 Years Of Experience In An Area Of Specialisation; With Experience Working With Others

• Experience Working In A Medium  Organization 

• Experience In Using An ERP System Is Desirable

Minimum Qualification BSc, BTech Or BEd

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