PtP Junior Accountant managing financial transactions related to procurement and payments for DFDS. Collaborating with senior team members for accurate financial record maintenance.
About the role
- Accountant Receivable responsible for margin accounting, ensuring accurate expense reporting at Vodacom. Focus on IFRS compliance and financial month-end processes.
Responsibilities
- Ensure all Direct expenses are accounted accurately including Bad Debt Provision in accordance with Vodafone Group Policy and IFRS.
- Financial month-end process for the Revenue & Direct expenditure including:
- Ensuring accurate recognition of revenue (and revenue share) as well as completeness and accuracy of costs recognised (Acquisitions, commissions etc).
- Calculation review of ECL & Bad Debt provision in line with IFRS9.
- Ensuring accurate accounting for direct cost provisions.
- Accounting entries review and approval.
- Ensuring accurate S15 contract asset capitalization and amortization including indirect channels.
- Preparation of half-year and year-end Assessment review for IFRS 9 & 15.
- Manual Journals Review.
- Ensuring of Interconnect accounting processes (AR & AP) and confirmations (for intercompany).
- Providing comprehensive commentary for month-end results to be used during the WD2 and WD3 reviews of the P&L with the FD, HoFo and Finance Executives.
- Preparation of accurate Balance Sheet reconciliations in line with Vodafone requirements for accounts under your control and ensuring timeous clearance of reconciling and aged items.
- Fulfillment of finance operational tasks including:
- Ensuring correct and timeous allocations of cash receipts.
- Ensuring accurate and timeous allocation of Payments from Customers/to Vendors.
- Ad-hoc resolution of queries and issues from internal and external customers including internal and external auditors.
- Support Vodacom Business Partners with new projects or improvements to be implemented.
Requirements
- Advanced Degree in Marketing, Finance, Computer Science (or or experience)
- Experience in IFRS interpretation as well as practical application within business.
- 3 to 5 years’ experience in Finance, specifically telecommunications.
- Attention to detail.
- Deadline adherence.
- Integrity.
- Communication skills.
- Problem solving.
- Knowledge of General Accounting practices, IFRS and PGC NIRF.
- Microsoft Office suite.
- SAP knowledge is essential.
Benefits
- Flexible, motivating and inclusive workplace
- Excellent flexible benefits programme
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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