⚠ This job has expired and is no longer accepting applications.
Airtel Africa is proud to be an equal opportunity employer and remain fully committed to diversity and inclusion in the workplace.
Responsibilities
- Ensuring all general ledger (GL) entries are posted with proper accounting treatment.
- Performing Month On Month (MoM) analysis to identify and investigate any unusual movements or discrepancies before book closure.
- Coordinating with relevant teams to resolve open items, pending entries, or reconciliation issues ahead of close deadlines.
- Submitting of Internal Controls Over Financial Reporting (ICOFR) certifications to avoid any penalties.
- Management Reports (Month To Data (MTD) Sales Report, Cash MIS-Daily Shop balances.
- No Due Certificate (NDC) and debt swap preparations and closure.
- Daily Deallocation of Shop E-Value against Cash Delivered to Shops.
- Bank Reconciliation Statements (BRS), prompt receipt posting and tracking of open items. Facilitate approval of staff device credit memos requests.
- Monthly Cash In Hand (CIH) and Cash In Transit (CIT) reconciliation
- Support with follow up of shop inquiries with USDM Support Team
- Ensuring all customers trading on credit facilities are trading within agreed credit terms.
Qualifications
- CA Zambia | ACCA | CIMA | Degree in Accounting
- Member of Zambia Institute of Chartered Accountants (ZICA)
- Proficiency in Microsoft office suite, Sound Financial Accounting knowledge
Reports are reviewed manually. No action is taken automatically.
