Career Oppportunities In MTN Nigeria May-June, 2012
Employment Nigeria
01-Jan-1970
NIGERIA , NIGERIA ,
MTN NIGERIA JOB FO FINANACIAL OPERATION ANALYST
JOB TITLE: FINANCIAL OPERATION ANALYST
JOB LOCATION: LAGOS
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.
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.
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.
Closing Date : 01 /06 /2012
CLICK HERE TO APPLY
Sorry the application deadline for this job has elapsed
