Job Title: Lead, General Ledger & Revenue Reporting
Location: Lagos
Job type: Full-time
Career level: Mid-Senior level
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)
Application Closing Date
Not Specified.
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Note
- Due to the high volume of applications, we are unable to notify unsuccessful applicants. If you have not been notified of the outcome of your application within two weeks of the closing date, please assume you have not been successful on this occasion
- Airtel is an Equal Opportunity Employer and is non-discriminatory on the basis of race, gender, disability, ethnic grouping.
Job Features
Job Category | General Manager |