Mary Oforiwa Maccarthy Ablorde
Financial Controller at Airtel Ghana Limited- Claim this Profile
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Experience
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Airtel Ghana Limited
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Telecommunications
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200 - 300 Employee
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Financial Controller
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Nov 2021 - Present
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Head of Tax
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Jun 2020 - Oct 2021
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Head of Financial Reporting
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Jan 2018 - May 2020
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Millicom (Tigo)
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Luxembourg
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Telecommunications
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700 & Above Employee
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Financial Reporting Manager (Ag)
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Sep 2016 - Dec 2017
Coordinate the country consolidation activities and work with both regional and local finance personnel to resolve issues. Prepare accurate and timely financial statements in accordance with both statutory and Millicom requirements for management control purposes and audit. Produce value-adding variance analysis and commentary for all financial statements to inform management decision-making. Review Journal entries, accrual and prepayment positions to ensure transactions are accurately captured. Ensure schedules and reconciliations are prepared to ensure every account on Trial Balance is understood and explained. Review inter-company processes to improve transaction monitoring and eliminations. Lead and manage the periodic (monthly, quarterly and annual) closing of finance sub-processes, i.e., Accounts Payable, Accounts Receivable, and Inventory subsystems. Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues. Assist in developing, implementing, and monitoring of company accounting policies to improve clarity and consistency, in line with IFRS/MIC policies. Perform continuous assessment of the month-end close process and process improvements throughout finance and accounting operations. Coach and develop Finance and Accounting Staff. Show less
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Management Accountant
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Jan 2013 - Aug 2016
Member of the team responsible for reviewing, reconciling and submission of monthly management reports to meet the expectations of stakeholders. Reviewing all transactions processed in the accounting system to ensure compliance with IFRS and group accounting guidelines. Generation of customized monthly reports for various business units based on the needs of each segment. Mentoring junior members to an acceptable skills level. Accounting for Tower Sale & Leaseback and all other finance lease transactions. Validation and approval of employee expense re-imbursements. Show less
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Millicom International Cellular
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United States
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General Accountant
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Sep 2011 - Dec 2012
Support finance manager with preparation of annual financial report Revaluation of specified accounts in foreign currencies (Payables, Loans, Receivables and Bank) Analysis of exchange rate impact on the Income Statement. Review of contracts to assess both financial and non-financial impacts on the business. Ensure IFRS compliance and proper reconciliations of key accounts on the trial balance: Including but not limited to Payroll accounting and Sub ledger to main ledger reconciliations. Show less
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Account Payable Accaountant
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Feb 2010 - Aug 2011
Maintain Accounts Payable Ledger Preparation of monthly schedule of expense accruals in respect of goods and services received. Preparation of monthly capital expenditure accrual schedule. Vendor statement reconciliation Provision of accounting assistance to project managers and operations staff in response to financial concerns Liaise with foreign suppliers with all issues concerning payment and follow up with bank where necessary. Process approved invoices in the payable module and to expense invoices to the correct cost code, cost center and location codes. Show less
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Compliance Officer -National Service Personal
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Sep 2008 - Jan 2010
Monitoring of internal control daily to establish the preferred control environment. Substantive and detail testing of internal controls quarterly. Ensure key controls relating to Finance, Information Technology, and Network are functional and respective risk are mitigated. Training new recruits on Millicom Ghana Internal Controls, Sox Controls and expected Control Environment. Promote a culture of Control compliance and ongoing enhancement.
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Education
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ACCA
2013, Accounting -
University of Ghana Business school
Bachelor of Science, BSc Admin Accounting (Option)