Specialist General Ledger, Financial Reporting & Consolidation

About Etisalat Afghanistan

- Etisalat Afghanistan is a 100% owned subsidiary of Etisalat UAE. Etisalat is one of the largest telecommunications companies in the world and the leading operator in the Middle East and Africa, headquartered in the UAE.

Etisalat Afghanistan is committed to developing the Afghan national workforce as an organizational priority. It’s an equal opportunities employer and will ensure development of Afghan nationals by capacity building and using training facilities.

Job Summary

The role involves supporting the financial team in various tasks, including fixed asset verification, monthly interconnect settlements, and reconciliation processes. Key responsibilities include assisting with the monthly and quarterly closing of financial books, preparing relevant schedules and analyses for specified vendors and accounts, and uploading data into Hyperion. The position also requires the creation and maintenance of a master database in Excel, preparation of audit packs, and support during external audits. Additionally, the candidate will manage inventory verification, ensure accurate cost recording, prepare transaction schedules, review accruals, and assist in revenue recognition per IFRS 15. Strong analytical and reporting skills, alongside knowledge of general ledger and fixed asset accounts, are essential for this role.

Duties & Responsibilities

• Assist team in monthly interconnect, site sharing settlements, and reconciliation for the same.

• Supporting the team / Manager in the monthly/quarterly closing of Financial Books.

• Working for the provision of relevant Schedules & Analysis of Specified Vendors / Service Providers / GL Accounts.

• Assisting team in Uploading data in Hyperion (Group Reporting Consolidation tool).

• Assisting team in creating Master Database of Records in MS-Excel. Preparations of Audit Packs & Schedules towards, quarterly and Annual Audit. Consolidation of key reports from all departments.

• Assisting team members in preparation of all documents required by external auditors during quarterly review & annual audit.

• Accounting, Review & Physical Verification of Inventory semi-annual and annual basis.

• Ability to ensure correct recording, monitoring, and analysis of costs and expenses.

• Preparation of Schedule on monthly basis for all classes of transactions and account balances.

• Reviewing and booking of Accruals.

• Reviewing all classes of transactions and accounts balances and making reports for abnormal variances.

• Assisting team in financial evaluation of procurement committee.

• Ensure revenue recognition as per IFRS 15

• Maintain General ledger revenue, cost & balance sheet accounts

• Assist in the preparation of the Receivable Aging Report

• Awareness and alignment to Audit recommendation

• Assist/prepare in the preparation of the weekly collection report

• Maintain & perform reconciliation of all receivable parties SoA (interconnect national & international, ISP, yahclick, Enterprise & CpaaS)

We encourage and prefer applications from ACCA candidates.

Job Requirements

Bachelor's degree in Accounting or Finance; ACCA preferred, with 4 years of relevant experience.

Submission Guideline

To apply for this vacancy, please use the following link; https://careers.etisalat.af/ 

Kindly use Google Chrome Browser for smooth access.

For further information please contact us at +93 (0) 788887363.

Functional Area

Financial Accounting

Countries

Afghanistan

Provinces

Kabul

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