Key AccountabilitiesMonthly review of payroll prior to commitment, followed by posting of payroll related amounts to correct general ledger departmentsMonthly revenue review to include reconciliation of revenue by brand and type and ensure all billing performed by the AR co-ordinator is accurately reflected in Oracle and in line with revenue recognition policiesPreparation and submission of monthly inter-company revenueVarious Balance Sheet reconciliations, mainly relating to payroll accounts and accrued/deferred revenueWork with Sales Marketing to prepare the quarterly sales team commissions targets, plans end measurementSkills/CompetenciesGood appreciation of the Telecommunications and IT industry operations, key issues, trends and developmentAdvanced financial and accounting knowledge, including in-depth understanding of international and local accounting and financial reporting standardsGood understanding of foreign exchange operations and regulations, and other relevant regulations - telecommunications industry, income and other tax, etc.Strong knowledge of the local and international banking industryProven ability to interpret financial statement and apply a broad perspective in summarizing resultsVerbal and written communication skills, presentation skills and the ability to influence othersAbility to think strategically and holistically and to appreciate the systematic impact of various policies, issues and solutionsQualification and ExperienceFirst degree in Accounting or related disciplineProfessional accounting certification, e.g. ACA, ACCA, CPA, CIMA, ICAN or other relevant higher business degree with proven analytical and qualitative accounting/finance competenciesExperience in treasury funds management and loan syndicationSeven (7) years cognate experience, of which at least three (3) years at senior management level
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