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Tuesday, 9 June 2015

Financial Accountant - Tigo Rwanda

Posted By on Tuesday, June 09, 2015

Tigo Rwanda is part of a global telecommunications company- Millicom with a presence in Africa and Latin America. Launched in 2009, we are the second largest telecommunications company in Rwanda, offering GSM, 2G, 3G and 4G as well as mobile financial services under the Tigo brand. In addition, we offer Wimax and VPN services. Our mobile financial services (MFS), launched in 2011 under the Tigo Cash brand, bringing banking to the unbanked. By October 2013, 36 per cent of our customers were active users of Tigo Cash, depositing or withdrawing money, paying utility bills and school fees via text message. Tigo Cash Rwanda has been recognized by the GSMA as one of the top five fastest-growing mobile financial services divisions in the world. We are seeking to fill the position below;

Position : Financial Accountant

 Job Purpose:
The Financial Accountant  is responsible for several areas within inventory accounting and Overseeing Account Receivable (including Purchase Price Variance analysis, Inventory Obsolescence, Standard cost review, Accrued inventory payables and Account Receivables). In addition, the Accountant is responsible for both Balance Sheet and P&L account analysis for selected inventory accounts.

Key Responsibilities:
  •     Management of inventory items (i.e. Scratch Cards, E-pin, SIM card, Handset and Accessories)
  •     Follow procedures in line with MIC operating policies for the stocking and issue of all inventory item
  •     Review all slow moving stocks and obsolete stocks items for management decision
  •     Perform stock count at least once every month
  •     Prepare stock & sales reconciliation report to ensure that all sales invoices are processed timely.
  •     Reconcile Accrued inventory payables to sub-system and vendor statements
  •     Monitor standard costs/revaluation of items in inventory
  •     Monitor/Manage balance sheet clearing accounts related to inventory
  •     Prepare monthly balance sheet account analysis and review with management (Inventory & Accounts Receivable).
  •     Record monthly journal entries including monthly accruals and other activities related to month and year-end closings.
  •     Review processes and make recommendations for improvements
  •     Develop and prepare supporting schedules for external auditors.
  •     Assist in month end closing
  •     Execution of sox controls in time, quality and manner
  •     Insuring the filling of all the relative supporting documents
  •     Ad hoc special projects and analyses as assigned.
 Role Requirements:
  •     Bachelor’s degree in Finance, Accounting, Auditing
  •     ACCA/CPA full/Part qualification will be a plus
  •     3-4 years’ work experience in a related field ie Finance, accounting
  •     Strong MS office skills including Excel, PowerPoint and word
  •     Experience in sun Accounting is a plus
  •     Excellent working knowledge of IFRS
  •     Project Management skills
  •     Desire to drive efficiencies and improve processes

Please click the link below to Apply:

Deadline : Monday 15th June 2015


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