MTN Job Vacancy: Financial Operations Analyst - Jobs in Nigeria

MTN Job Vacancy: Financial Operations Analyst

Posted on :

2 Sep, 2009

Category :

Finance Jobs in Nigeria

MTN Nigeria is recruiting for a Financial Operations Analyst (Fixed Asset) to be based in their Port harcourt office

The ideal candidate will have a B.Sc./HND in any discipline, but a finance related degree is desirable Part qualification in any recognized professional accounting examinations (ACA, ACCA, CPA, CIMA, etc) will be an added advantage.

Job Conditions:

Normal MTN  working conditions. Extended working hours. Deal with a lot of paper work Minimum qualification is 2.2 or its equivalent

Candidate will possess 3 years post NYSC experience in a Finance function; Knowledge of Microsoft Office tools and Experience in using an ERP system is desirable.

Financial Operations Analysts (Fixed Assets)

Location: Port Harcourt

Job Description:


  • Analyze ageing of all Balance Sheet accounts.
  • Analyze transactions posted into IFS to ensure proper classification and correction.
  • Analyze general Ledger transactions (Capex, Opex and Revenue).
  • Provide all schedules and reports (including age analysis, assets movement, etc).
  • Provide supporting documents, records and schedules to meet audit and regulatory requirements.
  • Secure company assets.
  • Implement finance policies, processes and procedures.
  • Comply with established internal controls.
  • Comply with MTN PPP’s, IFRS, IAS and GAAP in processing of transactions.
  • Deliver all month end deliverables within the monthly reporting timelines.
  • Process account payables and receivables.
  • Raise and post journal vouchers and other financial transactions in the ERP system.
  • Prepare trend analysis of Capex, Opex and Revenue transactions.
  • Prepare weekly and monthly performance reports.
  • Prepare all General Ledger/Sub- ledger Accounts reconciliation.
  • Resolve all reconciling items promptly.
  • Educate staff on finance related policies and ensure compliance.
  • Maintain departmental filing system.


  • Analyze additions for upload into Asset register and depreciation groups.
  • Ensure proceeds on disposed assets are adequately remitted and recorded appropriately.
  • Provide tax unit with detail analysis of disposed assets for capital gains tax purposes and deferred tax reversal.
  • Record disposals and movements in fixed asset register.
  • Carry out periodic verification of company’s fixed assets.
  • Process cash transactions.
  • Analyze divisional cash floats for adequacy.
  • Analyze vendor/staff sub-ledgers.
  • Ensure efficient reimbursement of the fuel deposit.
  • Carry out periodic spot checks of company’s cash floats.
  • Compute Withholding Tax deductions on vendors’ payments.
  • Analyze withholding tax (\WHT) deductions for remittance.
  • Analyze PO’s received but not yet invoiced.
  • Ensure accurate receipt of Purchase Orders on IFS by user departments.
  • Manage customer/vendor relationships (including response to queries).
  • Prompt update of databases.
  • Post Inter-company transactions and assist in inter-company relationship management.
  • First-line review of departmental accrual submissions.
  • Monitor network traffic and highlight exceptions noted.
  • Compute quarterly NCC levy.
  • Compute doubtful debt provision.
  • Prepare revenue forecast promptly.

Apply directly on MTN website

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