Latest Jobs at MTN

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

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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 »

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