Accountant (Postpaid Revenue/Receivables Management & Reconciliation)

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Published on 14.05.2019

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 (Postpaid Revenue/Receivables Management & Reconciliation)

We are recruiting an Accountant for accurate accounting and reporting of revenue post-paid revenue and collections.

Missions :

  • Analyse and reconciles all Post-paid subsidiary books to the Billing system and General Ledger.

Job Role:

  • Investigate/reconcile Post Paid collection and Customer Control in MGP /cash collections report and MGP revenue report on a daily basis.
  • Reverse/return wrong payment entries and adjust their respective accounts done by branches.
  • Make debit and credit notes where applicable due to wrong billing and wrong account payment problems.
  • Return cheque reversal of payment from customer account and their respective control accounts and inform customers accordingly.
  • Reconcile all subsidiary account with their respective control accounts.
  • Enter all Post-paid customer payment within all MTN Ghana Banks into the billing system and post into the general ledger on a daily basis.
  • Issue receipts for bill payment received from walk-in customers and pay cheques into the bank.
  • Provide support and solution to operational problems.
  • Make monthly deductions on Staff, Expat Spouses call and BL Lines before the next billing cycle.
  • Accurately account for and report on all post-paid collection from the branches.
  • Write-off all unpaid bills from customers accounts.
  • Handle the refund of deposit for cancellation of lines and for post- paid lines changing to pre-paid.
  • Handle the payment of all due cheques to banks and credit dealers’ account with it.
  • Export monthly post-paid revenue from tabs integration and process in MGP.
  • Perform revenue recognition and balance sheet reconciliation.
  • Assist in audits and fraud management

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
Required profile for job ad : Accountant (Postpaid Revenue/Receivables Management & Reconciliation)
  • Degree in Accounting or Business
  • 3 years relevant experience
  • Knowledge in Accounting, Costing and Operational Mgt.
  • Adept in the use of MGP, Excel, TABS
  • Knowledge of pertinent software applications
  • Accounting & reporting.
  • 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 (Postpaid Revenue/Receivables Management & Reconciliation)
Job category:
Accounting, controlling, finance
Industries:
Advice, audit, accounting
Employment type:
Permanent contract
Region :
Greater Accra
City :Accra
Experience level:
2 to 5 years
Educational level :
Master
Number of Position(s):1

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