Accountant, General Ledger at MTN Ghana

We have started building our professional LinkedIn page. Follow Company: MTN Ghana Location: Ghana State: Ghana Job type: Full-Time Job category: Accounting Jobs in Ghana No views yet Job Description Job Summary:

• Responsible for performing period close, consolidation and reconciliation of intercompany accounts in the financial services function.

Job Role

• Capture revenue/cost and perform timely and accurate reconciliation (Roaming, interconnect etc.)

• Support Monthly, Interim and Final reporting and Auditing.

• Salaries, SSF, PAYE, PF, leave days and related accounting/reconciliations

• Perform staff related balance sheet reconciliations and perform of staff debtors

• Intercompany and partners accounting, analysis and reconciliations.

• Responsible for Intercompany Cashflow processing

• Balance Sheet reconciliations-Intercompany Related

• Preparation of Cash flow statement

• Reconciliation of cashflow to financials.

• Perform transaction and payments analysis/Reconciliations

• Rent Prepayments and amortisation analysis and accounting

• Balance Sheet reconciliations-Rent prepayments and amortisation Related

• Prepare ageing analysis and lease commitments for auditors

• Support analysis indicating the basis for opex accrual

• 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

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

Foundational Skills Proficiency Required: Strategic Planning & Thinking

• Considers customer needs and trends in the development of strategic plans

• Implements strategic objectives

• Understands the strategic direction of the organization and highlight areas of potential value or risk

Critical Thinking

• May produce useful ideas or explanations for circumstances but lack in identifying or including cause and effect

• Undertakes a complex task by breaki...