Experienced Accountant (Telecoms) at Venmac Resources Limited

Venmac Resources Limited is a hotel management company with an unmatched experience in the hospitality Industry. Over the years we have worked with reputable 3-5 star hotels across the nation, providing business solutions in the hospitality industry, and we have earned ourselves as one of the emerging hospitality management company committed to seeing our clients satisfied, hence our slogan ‘Thinking Beyond Boundaries’.

We are recruiting to fill the position below:

Job Title: Experienced Accountant (Telecoms)

Location: Abuja

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.

Application Closing Date
1st August, 2023.