The Role
Prepare and post accurate GL entries, perform month‑on‑month analysis, manage reconciliations (BRS, CIH, CIT), produce management cash and sales reports, submit ICOFR certifications, coordinate issue resolution, handle shop e‑value deallocation, NDC and debt swap processes, and ensure customers adhere to credit terms.
Summary Generated by Built In
Why Airtel Africa?
At Airtel Africa, we act with passion, energy, and a can-do attitude. Innovation with an entrepreneurial spirit drive us. If you like “ordinary”, then we are not for you.
We champion diversity. We anticipate, adapt, and deliver solutions that enrich the lives of communities we serve. we roll up our sleeves to win with our customers.
By choosing Airtel, you choose to be part of a winning team. All this in addition to a brilliant opportunity to build a career in your field of expertise, across our different operating companies in Africa.
Airtel Africa is proud to be an equal opportunity employer and remain fully committed to diversity and inclusion in the workplace.
- 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.
- CA Zambia | ACCA | CIMA | Degree in Accounting
- Member of Zambia Institute of Chartered Accountants (ZICA)
- Proficiency in Microsoft office suite, Sound Financial Accounting knowledge
Skills Required
- CA Zambia, ACCA, CIMA, or Degree in Accounting
- Member of Zambia Institute of Chartered Accountants (ZICA)
- Proficiency in Microsoft Office suite
- Sound financial accounting knowledge (GL posting, month-end close)
- Experience preparing Management Reports (MTD Sales, Cash MIS)
- Experience with bank reconciliations (BRS) and tracking open items
- Monthly Cash In Hand (CIH) and Cash In Transit (CIT) reconciliation experience
- Experience submitting Internal Controls Over Financial Reporting (ICOFR) certifications
- Ability to coordinate with cross-functional teams and resolve reconciliation/entry issues
- Experience managing credit facilities monitoring and shop e‑value deallocation processes
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The Company
What We Do
Airtel Africa is a leading provider of telecommunications and mobile money services, operating in 14 countries across sub-Saharan Africa, offering mobile voice, data, and financial services.
