Job Category: Finance
Division: Finance
Location: Al- Khartoum
Job Summary:
• Apply principles of accounting within an assigned area of accounting or group of funds. • Comply financial information, processes journal entries into various accounts, and reconciles reports and financial data. • Familiarity with and an awareness of the laws and regulations that apply to an accounting function are required to ensure compliance. .
Description:
1. Receive interconnect report from career service review and compare with it report confirm and booking and accounting system customer.
2. Receive customer PO after the approval of the sales and customer care department along with prepared sales order in order to create invoice.
3. Receive payments and receipts from interconnect operator /Customer (e.g. checks), record them and perform matching and remittance, forward to treasury cash reconciliation with the bank for depositing.
4. Receive monthly accrual roaming report from it and enter in accounting system in the end of the month.
5. Request roaming invoices and enter in accounting system after reversal accrual report.
6. Calculate monthly distributor commission and send to manager to review.
7.Review all agreement for interconnect and roaming.
8. Enter all payment relate to interconnect and roaming and reconcile with our banks
9. Receive interconnect netting report review send to manager to approve.
10. Prepare all monthly schedule for distributor, interconnect, roaming and transmission invoices.
11. Prepare distributor, interconnect and roaming reconciliation.
12. receive post-paid settlement invoices form credit control review and send to manager for approve and close in the system
13 Exercise accounting control over a group of accounts within a given specialized area.
14. Develop financial reports for financial analysis, forecasting, trending, and results analysis.
15. Interpret financial transactions and events for users who must make economic or business decisions.
16. Record, classify, and summarize financial transactions and events in accordance with generally accepted accounting principles.
17. Apply work knowledge of applicable laws and regulations; verifies documents for completeness and compliance with government and private agencies.
18. Initiate and processes journal entries into various accounts.
19. Reconcile sub-ledgers to the general ledger and resolves differences.
20. Provide information to staff and individuals or organizations outside of the company explains accounting transactions; resolves accounting issues and discrepancies.
21. Use various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate, and/or format data and/or reports.
22. perform ad-hoc duties as assigned by management
Job Requirements:
• Bachelor's degree in accounting, business, or related field
• Minimum 3-5 years related working experience required.
Required Skills:
• Communication Skills
Closing Date: Wednesday, April 12, 2017
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