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Perks and benefits; Join Us; At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.
Job Responsibility:
Lead Fixed Assets Accounting as well as Opex Accounting for MAST
Responsible for the precise recordkeeping of fixed assets general ledger and sub-ledgers
Manage and monitor all entries posted to these ledgers
Manage and review all Month-End Closing activities ensuring timely reporting to key stakeholders
Fixed Asset Accounting: Ensuring fixed asset accounts are complete and accurate
Ensuring timely capitalization of capital projects
Monitor and review daily transactions
Review monthly depreciation postings
Collaborate with team members to monitor asset disposals and movements
Daily and monthly reconciliations: Supervision and coordinated of Balance Sheet and sub-ledger reconciliations in MAST
Manage and resolve any exceptions and aged items on the reconciliations
Review of various templates regarding the project (mainly on Excel) i.e. reconciliation templates
Effectively review applicable SOX controls
Reporting: Analyses of reported data for key trends and anomalies, exception reporting to be investigated and resolution of exceptions reported to senior management
Report monthly capital expenditure to Managers
Ensure that material risks and opportunities are identified and reported in a timely and accurate manner
Process enhancements and reporting process expert: Involve in technology upgrades and changes related to fixed asset accounting
Month-End Closing (MEC): Ensuring operational expenditure is accurate and complete through review of bi-monthly analysis
Ensuring depreciation and interest is complete and accurate
Ensuring additional journals and adjustments are posted to ensure accurate and complete records for example: Opex accruals, Reallocation journals, Intercompany journals
Ensuring balance sheet is complete and accurate through review of balance sheet reconciliations
Providing information to tax and provide support where required
Month end management reporting including: Cost Center level reporting, Cashflow reporting
Review of SOX controls
Requirements:
Minimum of 5-8 years’ relevant experience including post articles and a strong background in financial reporting
Bachelor’s degree in Accounting
Working knowledge of Accounting principles
Experience in Fixed Asset Accounting
Excellent working knowledge of MS Office, especially Advanced Excel, Word and PowerPoint
SAP ERP and HFM
SOX and IFRS
Ability to engage effectively with senior leadership team
Ability to train and manage resources on related activities