Manager Channel Accounting Needed at Airtel Nigeria

Airtel Nigeria (Airtel Networks Limited), a leading mobile telecommunication services provider in Nigeria and a member of Airtel Africa Group, is committed to providing innovative, exciting, affordable and quality mobile services to Nigerians, giving them the freedom to communicate, rise above their daily challenges and drive economic and social development. The company made history on August 5, 2001 by becoming the first telecoms operator to launch commercial GSM services in Nigeria and has scored a series of many "firsts" in the highly competitive Nigerian.

Job Title
Manager Channel Accounting

Job Descriptions
The successful candidate will be responsible for ensuring accuracy in the accounting and reporting of the channel partner and shop balances, the revenues from the sale of inventory items and the inventory position and also responsible for establishing controls to ensure the safe guarding of company assets as it relates to inventory and channel partners [CP]. 
1. Ensuring accuracy and completeness in the month end reporting; review of provisions, accruals and journals with regards to CPs/inventory and efficiency/timeliness in the presentation of reports.

2. Channel partner receivable management;

  • Ensuring no increment in debt by proper verification of credit limit assessment for CP
  • Adequate communication to stakeholders and CP on overdue/outstanding balances
  • Maintenance of CP profile on order management system (i.e. update with approved credit limit, creation of new CP, proper classification of CP etc.)
  • Ensuring BGs are called in before expiration and timely transfer of debts to Legal.
  • Monitoring credit schemes introduced by stakeholders. 

3. Monitoring of inventory position;
  • This include establishing controls to safe guard Company assets,
  • Communication of guideline and procedures for treatment of stock (e.g. write-off, deactivation of RCV, approval of credit notes etc.)
  • Ensuring monthly stock count are conducted at all locations and the subsequent reconciliation of variances
  • Communication with internal and external stakeholders on issues relating to inventory
  • Management of inventory profile on system – update change in prices, new products, stock adjustments etc.

4. Reconciliation of ERP and the sales order process system

  • CP and shop balances
  • Accuracy in the posting of Inventory Sales made on Sales Order Process System interfaced to ERP

5. Review of CP incentives/ discounts computed by Commercial and ensuring accuracy in posting.

6. Review of Monthly collation and reconciliation of RCV Serials to inventory position, to be communicated to Revenue Accounting and Revenue Assurance.

  • A recognized university degree
  • Professional Accounting qualification; ACCA/ACA 
  • 6-7 years preferably in FMCG, Consumables & Telecomms

Job location

Application closing Date
26th September, 2016

How to apply
Interested candidates should
Click here to apply with their LinkedIn profile

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