Specialist: Margin Accounting at Vodafone Global Enterprise

Role purpose:

The Specialist: Margin Accounting is responsible for: Mobile Customer Revenue and IFRS accounting and reporting.

Your responsibilities will include:

• Financial month-end processes relating to Margin Accounting for Mobile Customer Revenue including:
  • Preparation and posting of journals
  • Preparation of SAP data to be loaded into the Hyperion Financial Reporting tool (HFM)
  • Preparation of required disclosure schedules for Unbilled Revenue. 
  • Prepare prepaid deferral days analysis and send it to the Financial Management & Planning Analysis Team
• Keeping abreast of the latest standards and ensuring alignment to the governance, SOX controls and accounting standards are adhered to. 
• Proficiency in the accounting standards and liaison with the Finops IFRS team and internal audit when necessary.
• Perform trend analysis on pre-bill run inceptions and exclusions for the current month.
• 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.
• Fulfillment of finance operational tasks including:
  • Insurance Invoices for Mutual & Federal and Centriq are coded and submitted to the Shared Service Centre for timeous processing
  • Running of IFRS15 reports to support clearing of error buckets as well as month-end close reporting
  • Ad-hoc resolution of queries and issues from internal and external customers including internal and external auditors
  • Review finance processes and identify gaps, documenting and implementing processes and changes where necessary
  • Support Vodacom Business Partners with new projects or improvements to be implemented

The ideal candidate for this role will have:

• BCom Degree (Accounting)
• 3 to 5 years' experience in Finance Operations

Job Related Skill:

• Attention to detail.
• Deadline adherence
• Integrity
• Communication skills
• Problem-solving

Job Knowledge: 

• Microsoft Office suite
• Working Knowledge of SAP 
• Basic Data Analytics skills