Senior Specialist: Lease Accounting
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Role Purpose/Business Unit:- To manage the Finance function surrounding the lease portfolios which entails base stations and office leases. Engaging with the regional estate management teams and key stakeholders on a daily basis, accountable for compliance and reporting of the transactional processing in a timely, IFRS compliant and accurate manner.
- The role will manage and monitor entries posted to the relevant ledgers, month end closure and related reporting for Financial Year End.
- The ideal candidate will also possess excellent analytical and operational capabilities as well as strong financial technical skills.
1. Lease accounting
- Monthly analysis of operational accounts to identify trends and anomalies
- Journal recommendations based on above analysis to ensure complete and accurate accounting
- Analysis and reporting of contracts and the Real Estate System
- End to end oversight of process from lease capture to lease payment.
Reporting
- Analyses of reported data for key trends and anomalies, exception reporting to be investigated and resolution of exceptions reported to management
- Lease costs at a site level
- Ensure that material risks and opportunities are identified and reported in a timely and accurate manner.
2. Month-End Closing (MEC) Daily, weekly and monthly activities are performed by a shared services center. The MEC responsibility will include:
- Ensuring lease accounting is accurate and complete through review of 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:
- Reallocation journals
- Intercompany journals
- Providing supporting information to tax and provide support where required
- Preparation or review of SOX controls
- Reporting to Finance Business partners on general ledger accounts
- Perform and assist with adhoc projects as required
3. Internal Control Environment
- Support the implementation of a strong control environment, ensuring compliance to all relevant group policies.
- Support the implementation of an appropriate SOX controls, internal controls and compliance requirements surrounding the month end close and reporting process.
- Minimum of 4+ years relevant experience
- Technology and Telco experience would be an advantage
- Chartered Accountant
Core MAST Competency:
- Planning, Execution and Quality Results
- Communication, Teamwork & Collaboration
- Judgement, Decision Making & Integrity
Job Knowledge:
- Working knowledge of Accounting principles especially IFRS 16
- Excellent working knowledge of MS Office, especially Advanced Excel, Word and PowerPoint
- SAP ERP and HFM would be an advantage
Leadership Competency
- Ability to engage effectively with senior leadership team
- Manage internal and external relationships with key stakeholders
Closing date for Applications: 14 March 2025.
The base location for this role is Bryanston, Knightsbridge.
The companys approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply. Vodacom is committed to an organisational culture that recognises, appreciates, and values diversity & inclusion.
Information :
- Company : Vodafone
- Position : Senior Specialist: Lease Accounting
- Location : Bryanston, Gauteng
- Country : ZA
How to Submit an Application:
After reading and knowing the criteria and minimum requirements for qualifications that have been explained from the Senior Specialist: Lease Accounting job info - Vodafone Bryanston, Gauteng above, thus jobseekers who feel they have not met the requirements including education, age, etc. and really feel interested in the latest job vacancies Senior Specialist: Lease Accounting job info - Vodafone Bryanston, Gauteng in 2025-03-10 above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, FC diploma and transcripts and other supplements as described above, in order to register and take part in the admission selection for new employees in the company referred to, sent via the Next Page link below.
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Post Date : 2025-03-10 | Expired Date : 2025-04-09