Position Summary:
The Company’s 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.
Key Responsibilities:
- 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.
- Support Vodacom Business Partners with new projects or improvements to be implemented
- Review finance processes and identify gaps, documenting and implementing processes and changes where necessary
- Financial month-end process Bad Debts, Expected Credit Loss (ECL) and Debtors including:
- Preparation of disclosure schedules relating to Debtors, ECL and Bad Debt for half-year- and year-end statutory packs.
- Ensuring correct and timeous allocations of cash receipts for Online Stores
- Ad-hoc resolution of queries and issues from internal and external customers including internal and external auditors
- Preparation of journals
- Ensuring accurate recognition of Bad Debts provisions completeness and accuracy of the expense.
- Calculation of ECL provision in line with IFRS9
- Ensuring accurate accounting for prepayments and review of corresponding amortisations
- Liasing with Credit and Risk as well as Finance Business Partners to ensure that debtors are not Past Due or has Credit Balances which is then highlighted to management and that Debtors at risk have been adequately provided for.
- Proficiency in the accounting standards and liaison with the Finops IFRS team and internal audit when necessary.
- Keeping abreast of latest standards and ensuring alignment to the governance, SOX controls and accounting standards are adhered to.
- Providing comprehensive commentary on Debtors Ageing for month-end results to be used during the reviews with the FD, HoFo and Finance Executives
What you’ll have:
- B.Com Honours preferable
- Microsoft Office suite
- B.Com Degree (Accounting)
- 3 to 5 years experience in Finance Operations
- SAP knowledge is essential
- Communication skills