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_VOIS
31 _VOIS Jobs
CA Semi Qualified -Accountant
_VOIS
posted 2d ago
Flexible timing
Key skills for the job
- Take ownership of IFRS16 Lease Accounting processing, accounting and reporting
- Work with the Manhattan vendor to ensure that VHA accounting and reporting requirements are supported by the system
- Liaise with operational teams to ensure that their processes support the ongoing data requirements of IFRS, and do not adversely impact our lease valuation processes
- Develop and document accounting processes to ensure accurate and timely valuation of leases, and release of liability and ROU Assets to the P&L over the life of the leases
- Support shareholder reporting requirements, which include financial reporting of VHA results incorporating IFRS16, and also a pre-IFRS16 view
- Implement reliable reconciliation processes, which are able to be handed over to offshore operations teams to manage once bedded in
- Work with the Manhattan vendor, Finance Systems and Operations teams to ensure that lease payment and accounting solutions and processes work smoothly
- Recommend improvements to streamline processes and provide input to planning processes regarding financial impacts of the new standard.
- Proven process design experience
- Attention to detail and a track record of working with large volumes of data
- Strong excel skills and experience working with a variety of systems (Manhattan, Oracle would be of benefit)
- Able to manage complex financial reconciliations and drive effective remediation plans
Employment Type: Full Time, Permanent
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