Fixed Assets Accountant - VOIS
About this role
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Skills you'll use
What you'll do
- Maintain the fixed assets register, including asset additions, disposals, depreciation processing, and month-end closing activities.Post month-end journals, including Opex to Capex and Capex to Capex transfers, and prepare fixed assets reporting packs.Capitalise projects within the fixed assets register and ensure timely project closure.Create, monitor, and enhance controls, procedures, and documentation related to asset capitalisation.Reconcile fixed asset subsidiary ledger balances with general ledger balances and resolve identified variances.Prepare monthly fixed assets balance sheet reconciliations, including explanations and action plans for outstanding items.Support half-year and year-end audit requirements by providing accurate information and documentation.Ensure all month-end close activities are completed accurately and within agreed timelines.Conduct fixed asset analyses and reporting as requested by management.Adhere to risk management controls and proactively identify and escalate potential risks.Ensure compliance with business rules, authority levels, service standards, and operational procedures.Take ownership of day-to-day operational issues and drive timely resolution.Partner closely with project managers and stakeholder teams to build effective working relationships and deliver quality service.Coordinate with onshore fixed assets teams to align with financial control initiatives and business priorities.Collaborate with colleagues to achieve shared objectives and contribute to team success.Identify opportunities for process improvement and support continuous improvement initiatives.
Who can apply
- Qualified or pursuing CA, ICWA, MBA (Finance), M.Com, or B.Com.Knowledge of fixed assets accounting, gained through academic studies or professional experience.Working knowledge of SAP S/4HANA.Understanding of financial reporting principles and accounting processes.Knowledge of IFRS and SOX compliance requirements.Strong analytical and problem-solving skills with attention to detail.Ability to manage multiple priorities and meet agreed deadlines.Effective communication and stakeholder management skills.Comfortable working with large volumes of financial information and performing detailed analysis.Collaborative team player with a proactive and continuous improvement mindset.Ability to work with a degree of independence while seeking guidance when required.
- Not a perfect fit?
- Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.
About Vodafone Intelligent Solutions (VOIS)
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