Accountant / General Ledger & Fixed Assets

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Published on 14.05.2019


Advice, audit, accounting
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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 / General Ledger & Fixed Assets

 We are recruiting an Accountant, General Ledger & Fixed Assets to ensure that overall fiscal policies, practices and/or regulations within the organization meet compliance requirements, record financial data and reconcile organizational ledgers. Apply appropriate recognition criteria and measurement bases to Interconnect and Intercompany transactions.

Job Role:

  • Capturing revenue/cost and reconciliation timely and accurately (Roaming, interconnect etc.)
  • Support Monthly, Interim and Final reporting and Auditing.
  • Salaries, SSF, PAYE, PF, leave days and related accounting/reconciliations
  • Aging of Staff Debtors
  • Balance Sheet reconciliations-Staff Related
  • Intercompany and partners accounting, analysis and reconciliations.
  • Intercompany Cashflow processing
  • Balance Sheet reconciliations-Intercompany Related
  • Preparation of Cash flow statement
  • Reconciliation of cashflow to financials
  • ATC transactions and payments analysis/Reconciliations
  • Rent Prepayments and amortisation analysis and accounting
  • Balance Sheet reconciliations-Rent prepayments and amortisation Related
  • Preparing ageing analysis and lease commitments for auditors
  • Supporting analysis indicating the basis for opex accrual
  • Preparing ageing analysis and lease commitments for auditors
  • Balance Sheet reconciliations-Lease payments and commitments
  • Coordinate and document Interconnect related activities (Meetings, Invoicing, Collections Support, Receivable Aging, Settlement Sheet) for the purpose of conveying and/or gathering information required to perform job functions.
  • Dashboard preparation
  • Provision/Adjustment & VAT/CST
  • Booking of payments and receipts
  • Balance Sheet Reconciliation


  • Dynamic and highly competitive telecommunication & ICT industry
  • Highly regulated environment
  • Diverse cultural environment
  • Group best practices & standards alignment
Required profile for job ad : Accountant / General Ledger & Fixed Assets


  • A Degree in Accounting or Business/ Part Qualified Accountant – ACCA/CA
  • 3 years relevant experience• Knowledge in Accounting, Costing and Operational Mgt.
  • Adept in the use of MGP, Excel, TABS
  • Analytical (Investigative & Reporting Skills, Critical and Inquiring mind, Attention to detail)
  • Knowledge of pertinent software applications; performing accounting procedures; planning and managing projects and preparing and maintaining accurate records.
  • Learning and Self-Development
  • Problem Solving
  • Result Orientation
  • Good communication skills
  • Excellent interpersonal skills​​​​​​​

Thank you for applying before the closing Date 24 May, 2019

Job criteria for job ad : Accountant / General Ledger & Fixed Assets
Job category:
Accounting, controlling, finance
Advice, audit, accounting
Employment type:
Permanent contract
Region :
Greater Accra
City :Accra
Experience level:
2 to 5 years
Educational level :
Number of Position(s):1

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