{"id":11499,"date":"2013-10-23T10:07:56","date_gmt":"2013-10-23T10:07:56","guid":{"rendered":"https:\/\/joblistghana.com\/?p=11499"},"modified":"2016-11-18T13:14:25","modified_gmt":"2016-11-18T13:14:25","slug":"tigo-ghana-recruiting-october-2013","status":"publish","type":"post","link":"https:\/\/joblistghana.com\/tigo-ghana-recruiting-october-2013.html","title":{"rendered":"Tigo Ghana Recruiting [October 2013]"},"content":{"rendered":"
Job Title 1: Senior Finance Officer at Tigo<\/strong><\/p>\n JOB PURPOSE:<\/strong> THE WAY WE WORK<\/strong> Key Responsibilities<\/strong><\/p>\n CORE RESPONSIBILITIES<\/strong><\/p>\n You will drive and be the key owner to the following responsibilities:<\/p>\n \u2022\u00a0\u00a0 Perform Bank Account Reconciliation statements (weekly and monthly reconciliation.) Qualification Required & Experience<\/strong><\/p>\n \u2022\u00a0\u00a0 4-5 years experience in related field CORE COMPETENCIES<\/strong><\/p>\n \u2022\u00a0\u00a0 Excellent communication & presentation skills
\nTo effectively prepare weekly and monthly bank reconciliation statements, manage all intercompany balances and ensure their accuracy at the end of every reporting period<\/p>\n
\nYou are open-minded, passionate and the way you work energizes others. You are committed to the timely delivery of a job well done. You behave with integrity and transparency. You lead by example and promote the \u201cbottom-up\u201d approach to work that has made Tigo a leader in every market in which we operate.<\/p>\n
\n\u2022\u00a0\u00a0 Investigate and ensure that responsible process all outstanding items in the bank account reconciliation statements before month end
\n\u2022\u00a0\u00a0 Preparation of monthly summary of all outstanding items for management
\n\u2022\u00a0\u00a0 Analysis and calculation of monthly revenue based cost (1% frequency cost \u2013giftel accruals)
\n\u2022\u00a0\u00a0 Analysis and calculation of monthly revenue based cost (1% Royalty cost-NCA accruals)
\n\u2022\u00a0\u00a0 Analysis and calculation of quarterly payments to National Communication Authority.
\n\u2022\u00a0\u00a0 Monthly amortization of all Insurance prepayments
\n\u2022\u00a0\u00a0 Arrangement for travel insurance with our insurers and preparation of invoice approval for payments.
\n\u2022\u00a0\u00a0 Preparation of intercompany account invoices to other operations.
\n\u2022\u00a0\u00a0 Processing of Intercompany invoices
\n\u2022\u00a0\u00a0 Perform monthly analysis, calculation and reconciliation of intercompany accounts
\n\u2022\u00a0\u00a0 Ensure all intercompany reconciliations are done and variances resolved.<\/p>\n
\n\u2022\u00a0\u00a0 Bachelors Degree in Accounting \/ Partly qualified ACCA<\/p>\n
\n\u2022\u00a0\u00a0 Highly logical & systematic, team player, independent & fast learner
\n\u2022\u00a0\u00a0 Good Knowledge of IFRS principles
\n\u2022\u00a0\u00a0 Strong Analytical skills
\n\u2022\u00a0\u00a0 Ability to work under pressure
\n\u2022\u00a0\u00a0 Preparedness to work above and beyond what is required of the role.<\/p>\n