• A first degree in any discipline, but a finance and management related degree is desirable.
  
• A professional accounting qualification (ACA, ACCA, CPA, CIMA).
  
• Fluent in English
  

• Experience working in a medium organization
  
• Experience in core accounting function
  
• Knowledge of Microsoft Office tools
  
• Experience in using an ERP system is desirable
  
• Experience in Finance functions in the telecommunications industry would be an added advantage
  

• Maintain a strict control environment and ensure strict compliance with all MTNN policies and procedures.
  
• Perform accounts payable process and reporting
  
• Analyze and process invoice and PO’s received; and ensure accurate receipt of Purchase Orders on ERP by user departments.
  
• Manage appropriately, the databases of Withholding Tax deductions on vendors’ payments, withholding tax (\WHT) deductions for remittance and analyze vendor/staff sub-ledgers.
  
• Process transactions for staff advances, retirement and expense claims, and analyze divisional cash floats for adequacy; and rectify error.
  
• Ensure efficient and timely reconciliation and reimbursement of float (Executive Mastercard float, fuel etc).
  
• Perform general ledger accounting and reporting.
  
• Liaise with banks and key stakeholders when required and perform reconciliation of bank statement to general ledger accounts.
  
• Track expenditure by planning and directing all expenditure activities.
  
• Compile monthly financial expenditure reports.
  
• Reconcile financial expenditure with divisional / regional financial managers