Job Summary:

• Responsible for performing period close, consolidation and reconciliation of intercompany accounts in the financial services function.

Job Role

• Capture revenue/cost and perform timely and accurate reconciliation (Roaming, interconnect etc.)

• Support Monthly, Interim and Final reporting and Auditing.

• Salaries, SSF, PAYE, PF, leave days and related accounting/reconciliations

• Perform staff related balance sheet reconciliations and perform of staff debtors

• Intercompany and partners accounting, analysis and reconciliations.

• Responsible for Intercompany Cashflow processing

• Balance Sheet reconciliations-Intercompany Related

• Preparation of Cash flow statement

• Reconciliation of cashflow to financials.

• Perform transaction and payments analysis/Reconciliations

• Rent Prepayments and amortisation analysis and accounting

• Balance Sheet...