MTN Nigeria Job for Financial Operations Analyst
Job Title
Financial Operations Analyst
Department:
Finance
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.
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 6/1/2012
To Apply visit http://careers.mtnonline.com
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MTN Nigeria Job for Financial Operations Analyst
