Reconciliation Accounting Analyst

The key responsibilities for this role include but not limited to the following:

• Reconciles all balance sheet accounts monthly, reviews all supplier, customer, wallet and performs intercompany reconciliation;
• Checks that monthly accrual list is correctly computed, allocated and posted to the General Ledger;
• Maintains chart of accounts and general ledger unique to each individual program;
• Clears all general ledger error accounts monthly;
• Reviews and signs off bank reconciliations and general ledger account reconciliations and Identifies daily activity in bank accounts;
• Checks cash availability and daily cash positions and inter account/bank transfers and applies correct computation of foreign exchange gain/loss;
• Enforces cash management policies and compliance with procedures and delivers first time right service excellence;
• Preparation of reports provided to management and financial statements ;
• Conducts daily custody account reconciliations and exceptional reporting, as well as monitors operational finance risk in mobile money, and reports progress and actions required to maintain plans on course;
• Conducts monthly reconciliation of interest accounts and any MTN Mobile Money Limited accounts held with partners;
• Ensures that liabilities, such as taxes and garnishments, are paid timely;
• Documents identified key risks, issues and dependencies and sets mitigation actions, with guidance from the functional lead

Candidate Requirements

• Grade 12 certificate with 5 credits or better of which English and Mathematics are a must;
• Degree in Accounting, Finance, Business Management, or equivalent field;
• Experience of three (3) years in an accounting/reconciliation or allied field is required;
• Experience in Fintech, banking or Telecom is preferred.

Women are strongly encouraged to apply

Hand-delivered or posted applications will not be accepted.

Note: that only shortlisted candidates will be contacted.