Requirements

• Bachelor’s degree in finance, Accounting, Economics, or a related field
  

• Professional accounting or finance qualifications such as ACCA, CPA, CIMA, or CFA are preferred.
  

Experience:

• A minimum of 2 years’ prior work experience in a service-oriented environment
  

• Relevant experience in financial analysis, reconciliation, financial operations, mobile money, fintech, banking, or a similar environment.
  

• Develop and maintain financial and management reports within FCCS and EPBSC systems, enabling data-driven decision-making and supporting both recurring and ad hoc analysis.
  

• Support data integration and data loading processes across Hyperion and Vena platforms, ensuring accuracy, completeness, and timely availability of financial data.
  

• Perform reconciliations across multiple financial systems (FCCS, EPBSC, Vena, Hyperion) to ensure data consistency, identify discrepancies, and strengthen overall data integrity.
  

• Perform daily, weekly, and monthly reconciliations of assigned mobile money trust accounts between EWP, bank statements, related financial systems, and follow up with operating companies to resolve reconciling items within agreed timelines.
  

• Reconcile restricted cash and prefunded accounts between Ericsson Converged Wallet and the general ledger, ensuring balances are accurate, supported, and fully investigated.
  

• Recompute, validate, and support sign-off of transaction revenue for assigned operating companies on a daily and weekly basis before posting to the general ledger.
  

• Identify and recognize unliquidated signed-off revenue as receivables where applicable, including revenue arising from offline transactions or customer-related balances.
  

• Recompute and validate online and offline commissions, perform variance checks, and support weekly review and sign-off processes.
  

• Monitor reconciled revenue to ensure timely liquidation and transfer of funds to bank accounts, escalating delays or exceptions as needed.
  

• Analyze agent commissions for completeness, accuracy, and consistency with approved rates, transaction records, and supporting documentation.
  

• Review journals posted in the mobile money system to confirm accuracy, completeness, and alignment with accounting policies and control requirements.
  

• Prepare and maintain reconciliation schedules, exception reports, and supporting documentation for month-end reporting, management review, and audit readiness.
  

• Participate in cross-functional initiatives with Finance, Operations, Technology, and other stakeholders to resolve operational issues, improve controls, and enhance process efficiency.