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Accountant

HarareTelecommunications Closes 8 Aug 2026

Track Job Status

1

Current stage

Receiving Applications (Open)

Financial Management & Reporting

·         Oversee preparation of monthly, quarterly, and annual financial statements.

·         Ensure compliance with accounting standards, tax laws, and audit requirements.

·         Manage general ledger, trial balance, and all reconciliations (bank, supplier, intercompany, etc.).

·         Prepare management accounts and board reports.

·         Monitor cash flow and forecast future financial performance.

·         Ensure accurate recording of all assets, liabilities, income, and expenditure.

 

Budgeting & Forecasting

·         Lead the annual budgeting and financial planning process.

·         Monitor departmental expenditure against budgets and flag variances.

·         Work with department heads to ensure financial discipline.

 

Financial Controls & Compliance

·         Develop and enforce internal controls and accounting policies.

·         Oversee external and internal audits, ensuring timely completion and corrective actions.

·         Ensure tax compliance (VAT, PAYE, income tax).

 

Treasury & Payments

·         Authorize and initiate payments.

·         Oversee bank relationships and liquidity management.

·         Manage investment or financing arrangements when need be.

 

Leadership & Supervision

·         Supervise accounting and finance support staff.

·         Mentor and develop team members for continuous improvement.

 

Billing & Revenue Management

·         Oversee end-to-end billing process — from service activation to invoice generation.

·         Ensure timely and accurate billing for all products and services.

·         Validate billing data against service delivery reports.

·         Ensure accurate VAT and tax treatment on invoices.

·         Manage prepaid and postpaid revenue cycles.

Revenue Assurance

·         Implement controls to detect and prevent revenue leakage.

·         Reconcile system data (CRM, billing, payments) to ensure completeness of revenue.

·         Investigate and resolve billing discrepancies or anomalies.

·         Monitor service disconnections and reconnections for financial accuracy