FIXED ASSETS ACCOUNTING SPECIALIST - VOIS

About this role

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Skills you'll use

What you'll do

• Maintain the fixed assets register, including additions, disposals, depreciation, and month-end close activities.Post month-end journals, including Opex-to-Capex and Capex-to-Capex transfers, as requested by the business.Prepare and deliver the monthly fixed assets reporting pack.Capitalise projects within the fixed assets register and close projects as required.Create, implement, and monitor controls, procedures, and documentation for fixed asset capitalisation.Reconcile the fixed assets sub-ledger with the general ledger and resolve discrepancies.Prepare monthly fixed assets balance sheet reconciliations, including explanations and actions on open items.Support half-year and full-year audit requirements, providing accurate information on time.Ensure all month-end close activities are completed accurately and within agreed timelines.Conduct fixed asset analyses as requested by management.Adhere to risk and control frameworks, proactively identifying and flagging risks.Comply with system rules, business policies, authority levels, and SLAs.Take ownership of day-to-day operational issues and drive them to resolution.Provide strong support to project managers and partner teams to build effective working relationships and positive feedback.Coordinate with onshore fixed assets managers to align with global financial control initiatives.Collaborate with colleagues to achieve shared outcomes and contribute as a supportive team member.Challenge the status quo and proactively suggest process improvements.

Who can apply

• Knowledge or experience in Fixed Assets Accounting (open to early-career and experienced professionals).Hands-on or working knowledge of SAP S/4HANA.Understanding of financial reporting requirements.Awareness of IFRS and SOX control frameworks.Comfortable working with detailed financial data and large volumes of information.Able to exercise judgement, perform insightful analysis, and work with a high level of ownership.A collaborative communicator who works effectively with cross-functional and onshore teams.Holds, or is working towards, a professional or academic qualification such as CA, ICWA, MBA (Finance), M.Com, or B.Com.
• 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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