Specialist, Nominal Ledger at T2 (Formerly 9Mobile)

Job Summary       
Ensure all assets and liabilities in the general ledger are properly disclosed inaccordance with generally accepted accounting principles, maintain appropriateand consistent financial reports to guide management's decision
       
Principal Functions       

• Ensure timely analysis of various OPEX accounts to ascertain the correctness of transactions in line with budget andtrends
• Reviewa nd approve journal vouchers and other financial transactions  before imputing on ERP system
• Review relevant general ledger accounts (income statement and balance sheet) forcompleteness
• Review the age analysis of balance sheet accounts
• Ensure the amortisation of prepayment accounts , licence fee accounts are correctlycarried out and that supporting documents are appropriately vouched
• Review general ledger/sub ledge accounts
• Review monthly transaction and book approved relevant positions into the accounts.
• Review and approve all accruals booked into ERP based on input from the variousdepartment and vendors statements
• Ensure complete reversal of monthly accruals based on agreed process
• Establish an effective communication link with user departments to discuss OPEX figuresfor completeness and appropriateness
• Ensure all signed month end schedules are submitted to the financial reporting unitwithin the agreed timelines
• Ensure the monthly companywide OPEX and balance sheet report are of  high quality and delivered within timeline
• Ensure completeness and availability of all supporting documents needed by the auditteam to facilitate smooth audit exercise at all times
• Carry out other duties as instructed by Manager, GL & Reconciliation       

Educational Requirements       

• First degree in a relevant discipline from a recognised university
• Membership of Professional association (CIMA, CFA, ACCA, ICAN,etc)      

Experience, Skills & Competencies       

• Three (3) to Five (5) years work experience
• Financial Accounting/ Reporting
• Receivables Management
• Communication
• Personal Effectiveness
• Problem Solving
• Passion for Excellence
• Integrity
• Empowering people
• Growing people
• Team work
• Customer focus