Responsible for performing Account Payables and Receivables activities in the Mobile Financial Services Entity.
Job Description
Job Title: Accountant, Mobile Money Accounts Payable & Accounts Receivable & Payroll
Job Role
- Reconciliation of Mobile Money Airtime revenue and Fees in EBS
- Segregation of Mobile Money fees into different revenue lines for monthly reporting
- Segregation of Mobile Money Commissions into different cost lines for monthly reporting in accordance with relevant standards
- Prepare debit note weekly for all Mobile Money EVD Airtime and its tax computation for revenue recognition
- Prepare debit notes weekly for all EVD Data Bundle and its tax computation for revenue recognition
- Prepare Credit note for Mobile Money fees and Airtime
- Process all Mobile Money related payments
- Raise monthly provision for cash in commission and Ericson revenue share
- Prepare JVs for the Cash-in-Commission and Ericson revenue share
- Dashboard to monitor daily liquidations from Finance Mobile Money team
- Reconciliation of the GL and subsidiary accounts with the TB
- Reconciliation of the Mobile Money Revenue and the Commission accounts
- Reconciliation of revenue with the MFS and Revenue Assurance
- Analysis of the mobile money aging balances for collection
- Issue of Invoice to Mobile Money customers
- Advise SSH on all Mobile Money liquidations and payments bookings and matching
- Advise SSH on all other Mobile Money related transactions
- Preparation, Review and Submission of all Mobile Money Withholding Tax Returns
- Preparation, Review and Submission of Mobile Money PAYE for employees
- Computation and Submission of Company Income Tax for Mobile Money Ltd
- Compute Tax liability/refund as required for applicable taxes for the Mobile Money Ltd
- Provide inputs to Senior Tax Specialist (as required) to assist in quarterly forecasts for tax payouts, budgeting provisional tax liability based on approved tax forecasts
Context:
- Dynamic and highly competitive telecommunication & ICT industry
- Highly regulated environment
- Performance driven environment
- Diverse cultural environment
- Group best practices & standards alignment
- Regionalization structure implication
- Supply market demographics
- Opco specific restrictions on local content
Education
- A Degree in Accounting/Finance
Experience
3 years relevant experience in related field.
Professional/Technical competencies
- A Degree in Accounting/Finance
- Working knowledge of ERP (Oracle preferred)
- Working knowledge of MS Office Suite (Word, Excel, and Outlook)
- Experience in Telecom Finance function
NB: The Incumbent must maintain strict confidentiality at all times