{"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>
\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

THE WAY WE WORK<\/strong>
\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

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.)
\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

Qualification Required & Experience<\/strong><\/p>\n

\u2022\u00a0\u00a0 4-5 years experience in related field
\n\u2022\u00a0\u00a0 Bachelors Degree in Accounting \/ Partly qualified ACCA<\/p>\n

CORE COMPETENCIES<\/strong><\/p>\n

\u2022\u00a0\u00a0 Excellent communication & presentation skills
\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

Location:<\/strong>\u00a0Accra<\/p>\n

How To Apply For The Job<\/strong><\/p>\n

Interested and qualified candidates should<\/p>\n

Click Here To Apply Online<\/strong><\/a><\/p>\n

Closing Date:<\/strong>\u00a011 November, 2013<\/p>\n

When you join Tigo, you join a team where your skills, ideas and technical know-how can do more than contribute to the bottom-line. You\u2019ll be exposed to enormous experience, great network and a workforce full of talents with youthful exuberance. At Tigo we are all salesmen and we are responsible for our own development. We consider each vacancy as a development opportunity for Tigo Employees and we develop both the business and people together.<\/em><\/p>\n

Job Title 2: Fixed Asset Accountant<\/strong><\/p>\n

JOB PURPOSE<\/strong><\/p>\n

The Fixed Assets Account will support the fixed Assets manager in monitoring and accounting for all the assets of the company. You would work with sound Financial & Accounting practices to capture all the transactions as and when they occur in the right amounts and format and more importantly in compliance with Millicom Accounting \/ Internal control policies and IFRS. To be a team player at all times and to partner the business in the execution of its strategies.<\/p>\n

THE WAY WE WORK<\/strong>
\nYou are open-minded, proactive, result-oriented, and passionate and the way you work energizes others. You are committed to the timely delivery of a job well done. You behave with integrity, professionalism and transparency.<\/p>\n

Key Responsibilities<\/strong><\/p>\n

CORE RESPONSIBILITIES<\/strong><\/p>\n

\u2022\u00a0\u00a0 Maintain and monitor controls within the FA team in line with Millicom internal control and Accounting policies as applicable.
\n\u2022\u00a0\u00a0 Ensure appropriate policies and procedures are applied at all times in the treatment and handling of all FA issues.
\n\u2022\u00a0\u00a0 Ensure documents are properly filed and archived on a timely basis and in an efficient way in accordance with company policy and statutory requirements.
\n\u2022\u00a0\u00a0 Work with the business to develop and execute assets needs, acquisition management, operational and disposal plans to ensure assets are optimised at all times.
\n\u2022\u00a0\u00a0 Plan and execute the annual asset verification exercise, investigate and report on variances and make necessary recommendations to the Fixed Assets Manager to resolve discrepancies by aligning it to the FAR and General ledger.
\n\u2022\u00a0\u00a0 Ensure assets are tagged with unique ID numbers at all times.
\n\u2022\u00a0\u00a0 Prepare a monthly reconciliation with supporting schedules of the FAR to the relevant general ledgers and resolve discrepancies on a timely basis.
\n\u2022\u00a0\u00a0 Maintain spares and capital work-in-progress (CWIP) items.
\n\u2022\u00a0\u00a0 Ensure ageing spares and CWIP items are investigated on timely basis escalated to management to mitigate any future exposures.
\n\u2022\u00a0\u00a0 Work with Financial Reporting team to ensure all accounting treatment for FA items are at all times consistent with the MIC policy and IFRS.
\n\u2022\u00a0\u00a0 Assist in the Company\u2019s annual audit with the external auditors.<\/p>\n

Qualification Required & Experience<\/strong><\/p>\n

\u2022 1st Degree in Accounting<\/p>\n

EXPERIENCE<\/strong><\/p>\n

\u2022\u00a0\u00a0 At least 5 years relevant work experience (preferably in a multinational setting) in Fixed Assets operations.
\n\u2022\u00a0\u00a0 Confident communication skills as this role involve liaising with various key senior managers of the business and suppliers.
\n\u2022\u00a0\u00a0 Strong MS Office skills including Excel (medium to advance proficiency), PowerPoint and Word.
\n\u2022\u00a0\u00a0 Experience in Sun Accounting and generally financial systems savvy.
\n\u2022\u00a0\u00a0 Desire to drive efficiencies and improve processes.
\n\u2022\u00a0\u00a0 Strong organizational skills and problem solving abilities<\/p>\n

Location:<\/strong>\u00a0Accra<\/p>\n

How To Apply For The Job<\/strong><\/p>\n

Interested and qualified candidates should<\/p>\n

Click Here To Apply Online<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

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