MTN Nigeria
Accountant - Sales Support General Ledger
Ikoyi,
Mushin
• Nigeria
MTN Nigeria
Officer - Banking and Reconciliation
Ikoyi
• Nigeria
Closed for applications
MTN Nigeria
Accountant - Financial Operations
Ikoyi
• Nigeria
Closed for applications

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MTN Nigeria
Specialist - Fraud Investigations
Ikoyi
• Nigeria
Closed for applications
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MTN NigeriaProfession (Telecommunications)
Industry (Accounting, finance, banking, insurance)
Banking, microfinance, insurance,Construction, renovation, maintenance,Consulting, business support, auditing,Energy, utilities, environment,Finance & FinTech,Financial Services,Fitness, well-being and lifestyle,Human resources, talent development, recruiting,Manufacturing,Non-profit, social work,Restaurant, hospitality, travel,Telecommunications,
Seniority (Accounting, finance, banking, insurance, Telecommunications)
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MTN Nigeria
Telecommunications
Description
Education and Experience Requirements
- 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:
3-7 years’ experience which includes
- 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
Responsibilities
- Review relevant general ledger accounts (Income statement and Balance Sheet), the Age analysis of Balance Sheet accounts, relevant general ledger/sub- ledger accounts, reconciliation of weekly and monthly performance reports, relevant schedules and reports for accuracy and completeness in line with set accounting standards.
- Review and approve journal vouchers and other financial transactions for posting in ERP system
- Supervise the implementation of finance policies, processes and procedures and ensure strict adherence to established internal controls, MTN PPP’s, IFRS, IAS and GAAP.
- Work with Financial Operations Manager to prepare departmental budgets and provide support in daily unit administrative activities in line with the strategic objectives.
- Provide input into relevant management and board papers, review supporting documents/back up schedules to meet audit and regulatory requirements as well as analyse/interpret data to facilitate decision making.
- Ensure efficient optimisation of databases/systems and prompt resolution of all reconciling items.
- Monitor and report on key performance indicators in order to meet all month end reporting deadlines
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