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Role Purpose and Key Responsibilities Role purpose: The Senior Analyst â Margin Accounting is primarily responsible for verifying the completeness and accuracy of financial records and reports in accordance with IFRS standards. The Senior Analyst will collaborate as part of either the Margin Accounting or ICO teams, fostering strong connections with colleagues in Finance Operations, Business Partners, Shared Services, and Commercial departments. Key Responsibilities Oversee all intercompany and roaming accounts to guarantee their accurate, complete, and punctual accounting for all relevant transactions. Oversee the execution of migrated activities by the Shared Services team, ensuring adherence to the established Service Level Agreements (SLAs). Collaborate with the team to identify and address operational process and control challenges efficiently. Prepare month-end journal entries and perform balance sheet reconciliations to validate the accuracy and completeness of all financial transactions. Implement and utilize established processes and tools to systematically capture revenues and costs, ensuring the integrity of end-to-end accounting records. Collaborate with the Billing and Revenue Assurance teams to develop and deploy Margin Assurance dashboards, ensuring the delivery of real-time insights to support informed business decisions. Adhere to the established escalation procedures and the principle of transparent management, ensuring stakeholders are promptly informed of any developments or concerns.
CPA qualification is added advantage.
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