Summary
Date Posted: Friday, March 21 2025, Base Salary: Not Disclosed

JOB DETAILS:
Responsibilities
1.Reconcile between Airtel Money Platform and Trust Accounts D-1 as part and parcel for controls, daily trust reconciliation
• Sharing of DTR Input
• Clearing of DTR Unreconciled Items
• Tracking TIPS Open Items

2.) Tracking on the Movement for decision and planning matters.
• Reveal of errors and wallet leakages in-case any.
• VCN (Collections and Disbursements)
• THUNES (Collections and Disbursements)
• IMT (Collection and Disbursement)
• THUNES Currency Swap

3.Ensure Proper accounting of Revenue and cost for respective wallet, Financial Reporting
• Daily Commission Disbursement
• Daily Wallet Accounting

4.BOT compliance on the movement of Trust funds and Interest.
• Tracking on payment to Banks- Customer Satisfactions.
• Transfer Request Documents
• Keep the Interest Files
• Track the status of Partner Bank Commissions Invoices
• ICOFR Documents Compilation and signing off.

5.Business assistance on products and services
6.Finance controls.
• Assist Finance Tests if arises
• Assist Finance during weekends for Reconciliations.

Qualifications
• University Degree in Accounting or Finance or any other related field
• Excellent knowledge of all accounting functional areas
• Minimum of 2 years of experience working in finance department with receivable, payable or reconciliations sections.
• Basic understanding of financial policies and procedures. Basic understanding of reporting standards and Processes
• Basic knowledge in use of technical principles, theories, and concepts
• Proven ability to analyze complex business issues and identifying, design and implement practical recommendations.
• Able to operate in a performance driven organization

Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

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