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Specialist: Margin Accounting
2 weeks ago
When it comes to prioritizing people, we're at the top of the game.
We proudly hold the position of the number 1 Top Employer in South Africa, certified by the Top Employer Institute in 2024.
Role Purpose/Business Unit:
The Specialist: Margin Accounting is accountable for Mobile Customer Revenue and IFRS accounting, providing support to Financial Services through journal entries and reconciliations during month-end processes.
Your responsibilities will include:
• Managing financial month-end processes for Margin Accounting of Mobile Customer Revenue and Financial Services, which involve:
- Preparation and posting of journals
- Preparation of SAP data for Hyperion Financial Reporting tool (HFM)
- Preparation of required disclosure schedules for Unbilled Revenue
- Conducting prepaid deferral days analysis and communicating with the Financial Management & Planning Analysis Team
• Staying up to date with the latest standards to ensure compliance with governance, SOX controls, and accounting standards.
• Demonstrating proficiency in accounting standards and collaborating with the Finops IFRS team and internal audit when needed.
• Analyzing trends in pre-bill run inceptions and exclusions for the current month.
• Creating accurate Balance Sheet reconciliations in line with Vodafone requirements and ensuring timely resolution of reconciling and aged items.
• Handling finance operational tasks such as:
- Coding and submitting Insurance Invoices for Mutual & Federal and Centriq to the Shared Service Centre
- Generating IFRS15 reports for clearing error buckets and month-end close reporting
- Resolving queries and issues from internal and external customers, including auditors
- Reviewing finance processes, identifying gaps, and implementing necessary changes
- Supporting Vodacom Business Partners in new projects or process enhancements
The ideal candidate for this role will have:
- Degree in Accounting
- 3 to 5 years of experience in Finance Operations
Job Related Skills:
- Attention to detail
- Deadline adherence
- Integrity
- Strong communication skills
- Effective problem-solving abilities
Job Knowledge:
- Proficiency in Microsoft Office suite
- Working Knowledge of SAP
- Basic Data Analytics skills
Closing date for Applications: 14 June 2024
The base location for this role is Vodacom, Midrand Campus.
The company is dedicated to promoting Employment Equity and meeting set targets during the recruitment process. As proponents of Equal Opportunities, we warmly welcome individuals with diverse abilities to apply.
Vodacom upholds an organizational culture that celebrates and values diversity & inclusion.
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