Tigo Rwanda ,Financial Accountant Jobs in Rwanda

About Tigo Rwanda

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 (MF

S), 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;

1. 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.