MTN Nigeria Jobs-Financial Operations Analyst

by Jobhub Nigeria in Management jobs in nigeria, I.T jobs in Nigeria
Department: Finance
Location: Plateau
Job Description: Generic
•Analyse ageing of all Balance Sheet
accounts.
•Analyse transactions posted into
IFS to ensure proper classification
and
correction.
•Analyse general Ledger transactions
(Capex, Opex and Revenue).
•Provide all schedules and reports
(including age analysis, assets
movement, etc).
•Provide supporting documents,
records and schedules to meet audit
and regulatory requirements.
•Secure company assets.
•Implement finance policies,
processes and procedures.
•Comply with established internal
controls.
•Comply with MTN PPP’s, IFRS, IAS
and GAAP in processing of
transactions.
•Deliver all month end deliverables
within the monthly reporting
timelines.
•Process account payables and
receivables.
•Raise and post journal vouchers and
other financial transactions in the
ERP system.
•Prepare trend analysis of Capex,
Opex and Revenue transactions.
•Prepare weekly and monthly
performance reports.
•Prepare all General Ledger/Sub-
ledger Accounts reconciliation.
•Resolve all reconciling items
promptly.
•Educate staff on finance related
policies and ensure compliance.
•Maintain departmental filing system.
Specific
•Analyse additions for upload into
Asset register and depreciation
groups.
•Ensure proceeds on disposed assets
are adequately remitted and recorded
appropriately.
•Provide tax unit with detail analysis
of disposed assets for capital gains
tax purposes and deferred tax
reversal.
•Record disposals and movements in
fixed asset register.
•Carry out periodic verification of
company’s fixed assets.
•Process cash transactions.
•Analyse divisional cash floats for
adequacy.
•Analyse vendor/staff sub-ledgers.
•Ensure efficient reimbursement of
the fuel deposit.
•Carry out periodic spot checks of
company’s cash floats.
•Compute Withholding Tax
deductions on vendors’ payments.
•Analyse withholding tax (\WHT)
deductions for remittance.
•Analyse PO’s received but not yet
invoiced.
•Ensure accurate receipt of
Purchase Orders on IFS by user
departments.
•Manage customer/vendor
relationships (including response to
queries).
•Prompt update of databases.
•Post Inter-company transactions
and assist in inter-company
relationship management.
•First-line review of departmental
accrual submissions.
•Monitor network traffic and
highlight exceptions noted.
•Compute quarterly NCC levy.
•Compute doubtful debt provision.
•Prepare revenue forecast
promptly.
Job Conditions: Normal MTN N working conditions.
Extended working hours. Deal with a
lot of paper work.
Reporting To: Financial Operations Accountant
Required Skills: •B.Sc./HND in any discipline, but a
finance related degree is desirable.
•Part qualification in any recognised
professional accounting examinations
(ACA, ACCA, CPA, CIMA, etc) will be
an added advantage.
•At least 4 years experience
comprising:
•3 years post NYSC experience in a
Finance function.
•Knowledge of Microsoft Office
tools.
•Experience in using an ERP system
is desirable.
Employment Status : Permanent
Qualification: B.Sc./HND in any discipline, but a
finance related degree is desirable.
Part qualification in any recognised
professional accounting examinations
(ACA, ACCA, CPA, CIMA, etc) will be
an added advantage.
This vacancy expires on 4/2/2012
Click Here to Apply