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  • Posted: May 14, 2019
    Deadline: May 24, 2019
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    MTN is a leading emerging market operator, connecting subscribers in 22 countries in Africa, Asia and the Middle East. The MTN Group is listed on the JSE Securities Exchange in South Africa under the share code: MTN. As of 30 June 2013, MTN recorded 201.5 million subscribers across its operations in Afghanistan, Benin, Botswana, Cameroon, Cote dIvoire, Cy...
    Read more about this company

    Accountant, General Ledger & Fixed Assets

    Job Description

    • 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

    Context:

    • Dynamic and highly competitive telecommunication & ICT industry
    • Highly regulated environment
    • Diverse cultural environment
    • Group best practices & standards alignment

    Requirement/Skills

    • A Degree in Accounting or Business/ Part Qualified Accountant – ACCA/CA
    • Experience
    • 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
    • The Incumbent must maintain strict confidentiality at all times

    go to method of application »

    Accountant, Branch Sales/Collection/Back Office Support & Reconciliation

     

    Job Description

    • Investigate disagreements between Sales inventory/cash collections report and MGP revenue report on daily basis.
    • Reverse/return wrong entries and adjust their respective branch/product accounts.
    • Conduct inventory valuation, costing and pricing ensuring accurate estimate of landed cost.
    • Provide support and solution to operational problems.
    • Conduct balance sheet reconciliation.
    • Audit management and fraud control.
    • Ensure that a comprehensive commercial inventory management and control is prepared.
    • Ensure that all the verified daily inventory data is converted in a trends analysis for planning.

    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
    • Opco Specific restrictions on local content

    Requirement/Skills

    • A Degree in Accounting or Business
    • 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).
    • Accounting & reporting.
    • Problem solving skills.
    • Results oriented.
    • Knowledge of pertinent software applications; performing accounting procedures; planning and managing projects and preparing and maintaining accurate recordsz
    • Learning and Self-Development
    • Problem Solving
    • Result Orientation
    • Good communication skills
    • Excellent interpersonal skills
    • The Incumbent must maintain strict confidentiality at all times

    go to method of application »

    Accountant, Postpaid Revenue/Receivables Management & Reconciliation

    Job Description

    • 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

    Requirement/Skills

    • A 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.
    • The Incumbent must maintain strict confidentiality at all times

    Method of Application

    Interested and qualified applicants should send their Curriculum Vitae to:
    [email protected]
    Kindly indicate the Position (exact role you are applying for) in the email subject and note that only shortlisted applicants will be contacted.

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