Accountant

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Published on 14.03.2019

Company

Website: http://www.mikensyconsulting.com
Industries:
Advice, audit, accounting
Education, training
Services other
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Mikensy Consulting Limited (MCL) is a management training, manpower development and recruiting organization. read more

Job Ad & Profile Description

Position : Accountant
Position: Accountant, Mobile Money Accounts Payable & Accounts Receivable & Payroll
Division: Finance & Services
DepartmentFinancial Services
Location: Accra
Level: MTN Level 2
Reports to: Manager, General Ledger & Reporting

Job Summary:

Responsible for performing Account Payables and Receivables activities in the Mobile Financial Services Entity.

Job Role

Reconciliation of Mobile Money Airtime revenue and Fees in EBS
Segregation of Mobile Money fees into different revenue lines for monthly reporting
Segregation of Mobile Money Commissions into different cost lines for monthly reporting in accordance with relevant standards
Prepare debit note weekly for all Mobile Money EVD Airtime and its tax computation for revenue recognition
Prepare debit notes weekly for all EVD Data Bundle and its tax computation for revenue recognition
Prepare Credit note for Mobile Money fees and Airtime
• Process all Mobile Money related payments
• Raise monthly provision for cash in commission and Ericson revenue share
Prepare JVs for the Cash-in-Commission and Ericson revenue share
Dashboard to monitor daily liquidations from Finance Mobile Money team
Reconciliation of the GL and subsidiary accounts with the TB
Reconciliation of the Mobile Money Revenue and the Commission accounts
Reconciliation of revenue with the MFS and Revenue Assurance
Analysis of the mobile money aging balances for collection
• Issue of Invoice to Mobile Money customers
Advise SSH on all Mobile Money liquidations and payments bookings and matching
Advise SSH on all other Mobile Money related transactions
Preparation, Review and Submission of all Mobile Money Withholding Tax Returns
Preparation, Review and Submission of Mobile Money PAYE for employees
• Computation and Submission of Company Income Tax for Mobile Money Ltd
• Compute Tax liability/refund as required for applicable taxes for the Mobile Money Ltd
Provide inputs to Senior Tax Specialist (as required) to assist in quarterly forecasts for tax payouts, budgeting provisional tax liability based on approved tax forecasts

Context:

Dynamic and highly competitive telecommunication & ICT industry
Highly regulated environment
• Performance driven environment
• Diverse cultural environment
Group best practices & standards alignment
Regionalization structure implication
Supply market demographics
Opco specific restrictions on local content

Required profile for job ad : Accountant

Education

• A Degree in Accounting/Finance

Experience

• 3 years relevant experience in related field.

Professional/Technical competencies

• A Degree in Accounting/Finance
• Working knowledge of ERP (Oracle preferred)
• Working knowledge of MS Office Suite (Word, Excel, and Outlook)
• Experience in Telecom Finance function

NB: The Incumbent must maintain strict confidentiality at all times

  
Kindly indicate the Position (exact role you are applying for) in the email subject and note that only shortlisted applicants will be contacted.

 

Closing Date: 22 March, 2019

Job criteria for job ad : Accountant
Job category:
Accounting, controlling, finance
Industries:
Telecom
Employment type:
Permanent contract
Region :
Greater Accra
City :Accra
Experience level:
2 to 5 years
Educational level :
Bachelor
Number of Position(s):1

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