Job Summary
- To provide adequate interconnect capacity to all the operators in the Nigerian Telecom Industry on demand.
- To enable efficient interconnection and direct routing capabilities between mobile and fixed networks across the West African sub-region.
- Providing infrastructure, technology and business processes for ensuring complete and accurate billing of interconnect traffic and other services offered.
- To provide a solution for the routing issues that resulted from the introduction of Mobile Number Portability.
- Answering technical queries and dealing with often frustrated users
- Responsibility for security
- System performance tuning
- Ensuring that the network infrastructure is up and running
- Automate software application deployments
- Ensure desktop computers interconnect seamlessly with diverse systems
- Accounting of numbering resources.
JOB RESPONSIBILITIES
- Daily calculation of C.D.R (call detail record) to interconnect partners.
- Handling of settlement processes used to settle the Network Operator/Carrier involved in carrying calls from Interconnect Owner to Other Network Operators destination or vice versa.
- Monthly or bi-weekly settlement of C.D.R using automated processes.
- Rreconciliation of invoices coming from all interconnect partners relating to outgoing C.D.Rs.
- Prepare asset, liability and capital account entries by compiling and analysing account information.
- Prepare chart of account for all accounting processes.
- Document financial transactions by entering account information.
- Providing accurate billing for the purpose of payment.
- Preparation and remittance of all statutory Tax remittances.
- Maintenance of accounting records and documentation in compliance with statutory requirements and Company policies.
- Assist in managing regulatory bodies and ensures adequate planning and control ahead of tax audit.
- Handle the settlement of salaries and wages through the accounts structure and develop periodic payroll reports.
- Act as the middleman between staff and pension fund administrator; ensure all staff get functioning PFA account and their pensions are duly deducted and remitted.
- Sending bills and invoices to clients.
- Reconciliation with service providers. Act as a liason between Ztech and other service providers.
- Represent the company in meetings especially with all vendors and service providers.
- Creating and processing invoices.
- Management of company’s account payables and receivables.
- Preparation and tracking of company’s expense account.
- Daily monitoring and tracking of inflows and outflows.
- Secure financial information by completing database backups.
- Verify, allocate, post and reconcile transactions.
- Produce error-free accounting reports and present their results.
- Bank reconciliation and vendor reconciliation etc.
- Preparation of Income Statement, Statement of financial position, Cash Flow statement and reports for management and other users i.e., Banks, Tax Authorities etc.
Method of Application | Accountant at Venmac Resources Limited
Interested and qualified candidates should forward their CV to: info@venmacresourcesltd.com using the position as subject of email.
Deadline: Jun 30, 2023