Job Description
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...