Vodafone Job (Senior Financial Account)

Company Description
Vodafone Group Enterprise VGE is our Global organisation, committed to providing innovative products and services to enable multi-national organisations to stay agile and competitive - wherever in the world they do business. We are on a journey to pioneer a world of total communications solutions, where fixed, mobile, voice and data will all become one mobility solution and are able to help our clients do 'more with less' by empowering employees to work more flexibly and efficiently.

Job Title: Senior Financial Account

Job Description
Responsible for General ledger accounts management and reconciliation. Ensure that Balance sheet reconciliations are completed for review by the Chief Accountant and the Finance Director on a monthly basis;
Assisting in timely completion of the high quality monthly reports;
Adherence to monthly closing checklist and closing calendar;
Assist the Chief Accountant in preparing internal management reporting to the Executive Management and the board of directors as directed from time to time;
Assist the Chief Accountant in the preparation of the monthly, quarterly and annual management reports;
Support month and year end close process;
Assist in ensuring timely completions of Internal and External Audits. Respond to queries from auditors and ensure implementation of all recommendations raised during the audit;
Assist ad-hoc analysis requests from the Chief Accountant;
Assist in the provision of financial analysis and preparation of annual budgets, forecasts and projections;
Accomplishes department and organization mission by completing related results as needed;
Ensure accurate preparation and submission of VBN HFM Reports to Group;
Analyzing general ledger accounts, to identify costs that should be capitalized and included in fixed assets;
Completing standardized forms to set up entries on the fixed asset register, or in the asset management system;
Preparing capitalization entries;
Monitoring reports to ensure that assets are correctly entered into the fixed assets sub-ledger;
Completing forms to record transfers of equipment from one department to another;
Relocations of equipment, sales, disposals, thefts, and other losses;

Job Qualification

Job Experience
7 years

Job Location 

Job Category
Finance, Accounting, Audit

Method of Application

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