Accountant

• Accountant – Accounts Payable • Perform day-to-day Accounts Payable activities with required speed and accuracy (invoice processing, T&E Claims processing, vendor queries, invoice exception resolution, Invoice reconciliation, closing activities, and reporting) Act as SME for the AP process • Follow the documented procedures, understand of Client processes, active team player with good communication and documentation skills • Quality Assurance and Knowledge Management • Experience in a Shared Service environment or similar • Identify the improvement opportunities and support their implementation• Solid interpersonal skills combined with a high degree of customer orientation; can navigate easily within complex organizations, and connect with a variety of functions, audiences, management styles, or cultures. • Strong problem-solving and analytical skills • Highly results-driven and self-motivated team player with compassion, integrity, trust and perseverance. • • Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious Accountant – Accounts Receivable • Perform day-to-day Accounts Receivable activities with required speed and accuracy (Cash application, refunds processing, customer queries, exception resolution, customer reconciliation, period closure and reporting) • Processing Channel commissions - validation and payment • Act as SME for the AR process • Create and analyze various reports with regards to cash application-related topics including regular reporting • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices • Follow the documented procedures, understand Client processes, active team player with good communication and documentation skills • Quality Assurance and Knowledge Management • Experience in a Shared Service environment or similar • Identify the improvement opportunities and support their implementation • Ability to pay close attention to detail and a high degree of customer orientation • Solid interpersonal skills combined with a high degree of customer orientation; can navigate easily within complex organizations, and connect with a variety of functions, audiences, management styles, or cultures. • Highly results-driven and self-motivated team player with compassion, integrity, trust, and perseverance. Accountant – General Accountants • Preparation of month-end journal entries: accruals, provisions, and prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished; • Maintain GL accounts and prepare Balance Sheet Reconciliations; • Conduct Intercompany confirmations and monthly reconciliations of Intercompany accounts; • Prepare monthly, quarter, and annual reports; • Ensure Bank Statements Reconciliations; • Maintain close contact with Local Teams, Group Accounting, and FP&A teams to analyse monthly business results in detail; • Coordinate with other departments to obtain information about transactions and research unreconciled items; • Preparation of External and Internal Audit requests; • Lead and participate in cross-functional ad hoc projects and tasks assigned. • Identify the improvement opportunities and support their implementation • Experience in a Shared Service environment or similar Experience and Qualification •University graduate with a minimum of 15 years of education with Bachelors/Masters Degree in Commerce • Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred • Good people management skills, functional / domain knowledge in F&A processes • Good analytical skills and experience in process simplification/transformation. • 3-5 years of F&A experience of which 1- 2 years of General Ledger experience. • Strong financial acumen • Expertise in MS office & and Internet • Ability to read, write, and communicate in English in a business setting • Desirable – User Knowledge of ERP/ Key Financial Applications – SAP, Blackline – User Knowledge of the Telecom Industry