Lead, General Ledger & Revenue Reporting at Airtel

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
42306
Job Views
88

Job Description



Job Purpose



  • Provide management with information relevant to aid decision making aimed at Operational expenses efficiency.


Key Accountabilities

Intercompany Accounts Reconciliation:



  • Liaise with all other Airtel Opcos for transactions closure.

  • Ensure an up-to-date reconciliation of all intercompany balance.

  • Ensure 100% signed-off of intercompany balances is obtained monthly.


Month-End Closure Process



  • Timely and accurate submission of all HQ required reports.

  • Ensure that HQ accounting guidelines and process are being complied with no deviation.

  • Perform monthly revaluation of all foreign denominated balance and reconciled the forex revaluation to MAPA

  • Liaise with all other units within the Directorates for any variances noted during trial balance review for month end closure.

  • Ensure monthly closure of financials through upload of trial balance into Hyperion Financial Management application.

  • Co-ordinate submission of all AGs Alignment and DTR schedules within Group timeline


Preparation of Financial Statements:



  • Ensure annual financial statements are prepared in line with current International Accounting Standards.

  • Co-ordinate all stakeholder within the business for timeline completion of annual financial statements


Internal & External Audit Exercise:



  • Facilitate smooth running of all audit exercise within Financial Reporting directorate.


Adhoc Activities:



  • Act as a link between Nigeria Financial Reporting team and Group Financial Reporting team

  • Ensure all prompt response to all HQ queries.

  • Coordinate the activities of Airtel Money and TowerCo


Required Skills, Experience and Educational Qualifications

Educational Level:



  • Interested candidates must have:

    • Graduate Degree in Accounting or related discipline

    • Professional Qualification in Accounting like ACCA, ICAN




Working Experience:



  • Interested candidates must have:

    • 7-8 years preferably in FMCG, Communication & Telecom




Skills critical to the role:



  • Good Excel Skills

  • Adept user of Accounting Packages; Oracle ERP and Hyperion Financial Management (HFM)


Similar Jobs

Cookies

This website uses cookies to ensure you get the best experience on our website. Cookie Policy

Accept