accounting analyst

<div><p>At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.</p><p></p><p>
This Position reports to:</p>
Team Lead- General Accounting<h3 class="jobSectionHeader"><b><br>
</b></h3><div><b>
Your role and responsibilities (Mandatory)</b><br>
<br>
In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.<br>
<br>
The work model for the role is: Hybrid<br>
<br>
This role is contributing to the <b>EL</b><br>
<br>
You will be mainly accountable for:<ul><li>
Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions.</li><li>
Executing quality checks on financial reporting data, including fluctuations monitoring.</li><li>
Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in General Accounting team for applicable templates and participating in internal control testing and preparing relevant documentation.</li><li>
Assisting with data gathering, data entry, and basic financial analysis to ensure the integrity and accuracy of financial statements.</li><li>
experience in reporting and accounting analytical skills</li></ul><br>
</div><div>
Experince: 2 to 4 years in accounting and reporting</div><div></div><div>
skills: SAP knowledge and good in excel</div><div></div><p><br>
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.</p><p></p><p><b>
Fraud Warning:</b> Any genuine offer from ABB will always be preceded by a formal application and interview process.<br>
We never ask for money from job applicants.</p><p></p><p>
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.</p><p></p><p>
Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.</p></div>

Accounting Analyst

firstPRO, Inc

<div>
 <p>
  Our fast-growing client in South Jersey is adding an Inventory Accounting Analyst to their team, a critical role that ties together accounting, supply chain, and operations. This is your chance to step into a highly visible position where your accuracy, market knowledge, and analytical horsepower will directly influence cost of goods, margins, and the company&rsquo;s financial performance.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You&rsquo;ll Do
  </strong>
 </p>
 <p>
  In this role, you&rsquo;ll be the go-to expert for inbound inventory accounting, ensuring shipments, pricing, and valuation are clean, accurate, and fully reconciled. You will:
 </p>
 <ul>
  <li>
   Examine inbound shipment documents to confirm accuracy and completeness.
  </li>
  <li>
   Match quantities delivered to purchase orders and shipping records for both internal facilities and third-party warehouses.
  </li>
  <li>
   Apply weekly commodity pricing using indices and contract-specific terms to properly value incoming loads.
  </li>
  <li>
   Maintain detailed records of inbound cost components, variances, and valuation true-ups.
  </li>
  <li>
   Partner with Operations, Procurement, and Accounting to ensure proper costing, classification, and allocation.
  </li>
  <li>
   Investigate discrepancies involving weights, quality results, and documentation mismatches.
  </li>
  <li>
   Prepare weekly and monthly inbound inventory schedules and reports.
  </li>
  <li>
   Support GL reconciliations for inventory, freight, and COGS.
  </li>
  <li>
   Assist with audits, workflow standardization, and process improvements across the inbound accounting cycle.
  </li>
  <li>
   Monitor commodity trends and communicate financial impacts to leadership.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You Bring
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related area.
  </li>
  <li>
   2+ years of relevant experience in accounting, with a focus on inventory, logistics, and/or supply chain.
  </li>
  <li>
   Solid understanding of BOLs, COAs, freight documentation, and market-driven costing.
  </li>
  <li>
   Strong Excel skills and experience with ERP systems (SAP, Oracle, or similar).
  </li>
  <li>
   Excellent analytical ability, communication skills, and attention to detail.
  </li>
  <li>
   Comfortable working cross-functionally in a fast-moving, detail-heavy environment.
  </li>
 </ul>
</div>


Inventory Accounting Analyst

Citi

<div><p>The Fund Accounting Analyst is an entry level position responsible for assisting in a variety of fund valuation activities in coordination with the Operations - Transaction Services team. The overall objective of this role is to assist in the calculation of daily and periodic Net Asset Valuations (NAVs) for funds and the distribution of associated unit prices.<br>
<br>
<b>Responsibilities:</b></p><ul><li>
Monitor the work activities to ensure timeliness/accuracy of the funds activities in a department, including calculation of NAV and distribution factors</li><li>
Assist in reviewing stock and cash reconciliations as a Checker to ensure the exceptions noted have no NAV impact and items cleared are treated correctly</li><li>
Ensure corporate actions are correctly reflected on the NAV</li><li>
Assist in handling complex issues</li><li>
Facilitate prompt investigation and resolution of any client queries in a timely and professional manner</li><li>
Ensure client Service Level Agreement (SLA) and deadlines are met</li><li>
Assist in the collection and analysis of relevant management information from an operational and client perspective</li><li>
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.</li></ul><p><b>
Qualifications:</b></p><p></p><ul><li>
Relevant experience preferred</li><li>
Experience in accounting, finance, or business-related area</li><li>
Experience within Financial Services or Operations</li><li>
MBA graduates, CFA certification or Chartered Accountants preferred</li><li>
Proven experience in funds administration</li><li>
Knowledge of funds services and processes</li></ul><p><b>
Education:</b></p><p></p><ul><li>
Bachelor&rsquo;s degree/University degree or equivalent experience</li></ul><p></p><p>
-</p><p><b>
Job Family Group:
</b></p>Operations - Transaction Services<p>
-</p><p><b>
Job Family:</b></p>
Fund Accounting<p>
-</p><p><b>
Time Type:</b></p>
Full time<p>
-</p><p><b>
Most Relevant Skills
</b></p>Please see the requirements listed above.<p>
-</p><p><b>
Other Relevant Skills
</b></p>For complementary skills, please see above and/or contact the recruiter.<p>
-</p><p><i>
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.</i></p><p></p><p><i><br>
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review </i><i>Accessibility at Citi</i><i>.</i><br>
<br>
<i>View Citi&rsquo;s </i><i>EEO Policy Statement</i><i> and the </i><i>Know Your Rights</i><i> poster.</i></p></div>

Fund Accounting Analyst 1

Apex Companies, LLC

<p></p><div><div><p>Are you highly motivated, hard-working, and seeking to join a growth-focused consulting &amp; engineering firm? Are you looking for a company that will invest in your development and grow your professional skills? If so, consider a career with Apex!</p>
<p>
Powered by record sales, extraordinary client retention, strategic acquisitions, and an entrepreneurial spirit, Apex Companies is one of the fastest growing engineering and environmental consulting firms in the US. We were recently recognized by the Zweig Group as one of the fastest growing firms in the AEC industry. We take pride in providing our clients with exceptional service and have earned numerous awards for project excellence. We continue to grow, and <b>we want you to grow with us.</b></p></div>
<div>
<p></p><p>We are hiring a Project Accounting Analyst for our Brentwood, CA office.</p>
<p><b>
Primary Responsibilities include:</b></p>
<ul>
<li>Project Set-up &amp; Maintenance
<ul><li>Ensure projects are set-up in the accounting system in a timely manner and in accordance with the client contract</li>
<li>Review and ensure contract terms agree to information provided on Project Set-up form (PSF)</li>
<li>Maintain project-related records including contracts, change orders, PSF and other project related documents</li>
<li>Ensure billing rates are set up in accordance with the contract and/or company guidelines</li>
<li>Ensure change orders are processed in a timely manner</li>
<li>Assist project managers to ensure revenue and cost budgets are set up properly</li>
<li>Close out projects in a timely manner upon completion</li>
</ul></li><li>Invoicing
<ul><li>Review project expenses and ensure they are reflected correctly and calculated at correct rates</li>
<li>Establish a regular routine for preparing invoices and submitting to project managers for review and approval</li>
<li>Ensure all invoices and billings are prepared in accordance with contract and/or company guidelines</li>
<li>Ensure all invoices are posted into the accounting system when submitting to clients</li>
<li>Reconcile all unbilled (WIP) or deferred (negative WIP) balances monthly and address or elevate accordingly</li>
<li>Ensure subcontractor invoices are entered in a timely manner and paid according to APEX's pay-when-paid policy/guidance</li>
</ul></li><li>Collections
<ul><li>Establish a regular routine for &quot;courtesy&quot; follow-ups on invoices submitted to clients</li>
<li>Review past-due invoices on a weekly basis with project managers and determine a plan of action for following up with the client. This should include documenting actions taken.</li>
<li>Coordinate with Corporate Receivable staff regarding collections</li>
<li>Track retainers and application of retainers to projects</li>
</ul></li><li>Monitor Projects and Project Financials
<ul><li>Review and work with project/division managers on an on-going basis to address the following:
<ul><li>Negative Backlog - Projects where JTD revenue exceeds budget</li>
<li>WIP balances &ndash; determine the cause and resolution of any WIP balances after billings are complete and elevate to management as needed</li>
<li>Inactive project &ndash; review inactive projects or projects without activity for an extended period and if WIP and A/R balances are clear, complete or close-out as appropriate</li>
<li>Ensure accurate cost and revenue accruals on projects and research any discrepancies</li>
<li>Understand and validate appropriate revenue recognition on projects</li>
</ul>
</li></ul></li></ul><p><b>Other Responsibilities:</b></p>
<ul>
<li>Compile information for internal and external auditors as required</li>
<li>Attend project reviews and meetings regarding projects (financial information or discussions)</li>
<li>Support project managers on any project-related financial activities</li>
<li>Support and develop ad-hoc reports as needed for management</li>
<li>Support compliance on corporate initiatives</li>
<li>Communicate effectively with other project team members, and elevate concerns to management</li>
<li>Supervise/manage &quot;helpers&quot; who will assist as needed in all above responsibilities</li>
<li>Support on other ad hoc tasks as deemed necessary</li>
</ul>
<p><b>What we're looking for:</b></p>
<ul>
<li>Associate's Degree or currently pursuing &ndash; preferably in Business Administration or Accounting</li>
<li>Minimum of 3 years of office experience</li>
<li>Highly organized and strong attention to detail</li>
<li>Proficient in MS Office/Excel</li>
<li>Well organized and able to track and report on information</li>
<li>Multi-tasker and self starter</li>
<li>Excellent written and verbal communication skills</li>
</ul>
<p><b>Preferred Skills:</b></p>
<ul>
<li>Experience with cost and revenue tracking a plus</li>
<li>Familiarity with one or more accounting operating systems is a plus</li>
<li>Vision or Deltek product experience a plus</li>
<li>Experience working in Professional Services a plus</li>
</ul>
<p><b>Why you'll love working for us:</b></p>
<ul>
<li>Medical, dental and vision plan options</li>
<li>Company-paid life, short, and long-term disability insurance</li>
<li>401k plan</li>
<li>Paid time-off and holidays</li>
<li>Cross-training and the ability to work on a variety of projects</li>
<li>Other perks and incentives</li>
<li>Working with the best and brightest in the industry</li>
<li>1,800+ employee national firm with 50+ locations across the US</li></ul><br>
<p></p>
</div>
<p></p><div><div><div><div>Apex Job Title: Project Accounting Analyst</div>
</div><br>
</div></div><p></p><p>Req ID: 10938</p><div><p>
We believe in equality for all and celebrate the diversity and differences of our employees, customers, and communities. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other applicable characteristics protected by law. Apex aims to make apexcos.com accessible to all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process, please contact Talent@apexcos.com or (301) 417-0200. Likewise, feel free to reach out to us if you would like to view or discuss Apex policy related to equal employment opportunity or have any related concerns. EO/AA/VEV/Disabled Employer</p>
<p><i>
TO ALL RECRUITMENT AGENCIES: Apex Companies does not accept unsolicited agency resumes. Please do not forward resumes for any of our job postings to our career's sites, or to any employees of Apex Companies or affiliates. Apex Companies is not responsible for any fees related to unsolicited resumes.</i></p></div></div>

Project Accounting Analyst

NTT DATA North America

<div>
 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.
 <br/>
 <br/>
 We are currently seeking a Finance &amp; Accounting Analyst to join our team in Gurgaon, Haryana, India.
 <br/>
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 <strong>
  Job Description
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  Function
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 Q2B &ndash; Billing
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  Cost Center
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 TBD
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  Location
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 Gurgaon
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  Position
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 Analyst (IC Role)
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 G6
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  Reporting to
  <br/>
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 Manager/Sr Manager
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  Process Category
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 Billing/Invoicing
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  Shift Time
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 TBD
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  Salary Range
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  Min.
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  Max.
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  Functional Role (Job Description)
  <br/>
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 </strong>
 An Individual is responsible for performing Invoicing &amp; other related activities for clients across various countries. Also includes providing support to internal and external stakeholders to maximize the operations&rsquo; effectiveness and accuracy. Also, it is accountable to transition new business by producing a high quality of work with meticulous attention to detail.
 <br/>
 <br/>
 Additionally, performs a variety of analytical functions including the review and management of large data sets to ensure billing accuracy and compliance with internal controls.
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 <strong>
  Essential
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  <br/>
 </strong>
 <strong>
  Desirable
  <br/>
  <br/>
 </strong>
 Education Background
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor's degree or equivalent in Finance or Accounting or related field.
  </li>
  <li>
   MBA/ICWA/CA (Intermediate) a plus.
   <br/>
   <br/>
  </li>
 </ul>
 Work Experience
 <br/>
 <br/>
 <ul>
  <li>
   Must have 3 to 5 years in Order to Cash process.
  </li>
  <li>
   Prior experience in Invoicing roles with hands on billing application knowledge.
  </li>
  <li>
   Proficiency in multiple ERP systems like Oracle, SAP, Salesforce, Power BI, Service Now etc.
  </li>
  <li>
   Proficiency in MS Office Suite, including MS Excel and MS Word.
  </li>
  <li>
   Experience in auditing processes, financial information and systems.
  </li>
  <li>
   Experience with tools such as SQL.
   <br/>
   <br/>
  </li>
 </ul>
 Key Responsibilities
 <br/>
 <br/>
 <ul>
  <li>
   Interpret complex processes, policies, and financial/legal documents
  </li>
  <li>
   Analyze trends in billing data to identify inefficiencies or risks
  </li>
  <li>
   Consult on system enhancements and integration of billing changes
  </li>
  <li>
   Support audit readiness by managing SOX-related controls
  </li>
  <li>
   Develop dashboards or reports to monitor KPIs and SLAs
  </li>
  <li>
   Recommend improvements to billing workflows and controls
  </li>
  <li>
   Collaborate with cross-functional teams (Finance, IT, Compliance)
   <br/>
   <br/>
  </li>
 </ul>
 Key Performance Parameters
 <br/>
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 1 &ndash; Billing Accuracy | 2- Timeliness of Deliverables | 3- Stakeholder Communication | 4 - Analytical Problem Solving | 5 - Tool &amp; Technology Proficiency
 <br/>
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 <strong>
  Essential Knowledge And Analytical Skills
  <br/>
  <br/>
 </strong>
 MS Office /Outlook
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 Fluent in business English; both written and verbal communication skills essential
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 Open to work in Flexible Shifts &amp; Hybrid Work Environment
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 Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones
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 Must demonstrate a strong commitment to integrity, internal controls and data privacy
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 Should be a Good Team Player &amp; Process driven person
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 Soft Skills
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 Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment
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 MS Office /Outlook / Power BI
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 Fluent in business English; both written and verbal communication skills essential
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 Open to work in Flexible Shifts &amp; Hybrid Work Environment
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 Test to be Administrated
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 NA
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 Additional Information
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 NA
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 <strong>
  About NTT DATA
  <br/>
  <br/>
 </strong>
 NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&amp;D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com
 <br/>
 <br/>
 Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client&rsquo;s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us.
 <br/>
 <br/>
 <strong>
  <em>
   NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us.
  </em>
 </strong>
 <strong>
  <em>
   This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.
  </em>
 </strong>
</div>


Finance & Accounting Analyst

<div><p><b>Desired Candidate Profile :</b></p><p></p><ul><li>
5-11 years of experience in Fund accounting.</li><li>
Should have worked on N-PORT / NMFP / NCEN filing, SEC Regulatory Reporting, Financial Reporting profile, responsible for preparation and presentation of various financial statements as per IFRS, US GAAP, Lux GAAP and Irish GAAP, etc.
</li><li>Should have 2-4 years of team handling experience.</li><li>
Should have worked on Accounts Payables, Knowledge of accruals vs P&amp;L accounting concept</li><li>
Knowledge of preparing various calculations files as per the requirement.</li><li>
Should have knowledge of Capital Market, Custodian and Accounts Payables.</li><li>
Qualified accountant or/and strong working experience in Expense reporting/ Accounts Payables will be preferred.
</li><li>Review and/or update vendor information and payment instructions for fund expenses</li><li>
Worked on special projects and Migration will be advantage.</li><li>
Should have knowledge of Mutual fund and Hedge Fund industry.
</li><li>Prior working experience in BPO/captive on capital markets back office processes.</li><li>
Experience and expertise in Business Areas- Middle Office Processing, Fund accounting</li><li>
Prior working experience in BPO/captive on capital markets back office processes.</li><li>
Experience in process set-up/migration of work from onshore would be preferred</li></ul><p></p><p><b>
Key Responsibilities / Functions / Role:</b></p><p></p><ul><li>
Preparation of financial statements/regulatory reports for long funds as per US GAAP/IFRS/Lux GAAP or UK/IRISH GAAPs.</li><li>
Acting as subject matter expert for the team</li><li>
Complete daily work in compliance with internal controls and procedures necessary to ensure quality products</li><li>
Ensuring process initiatives and efficiency gain</li><li>
Report and escalate potential issues and breaches to appropriate departments and manager even if not directly related to fund accounting to minimize risk for Client and Citi</li><li>
Develop strong, pro-active and highly professional working relationships with all internal and external customers.</li><li>
Managing and building a strong team</li><li>
Preparation of MIS</li><li>
Meeting SLAs</li><li>
Ability to work towards creating a positive working environment</li><li>
Ability to work with and assist other associates in meeting common goals</li><li>
Ability to produce high quality results</li><li>
Effective Time Management &amp; organizational skills</li><li>
Good Interpersonal skill</li><li>
Should be willing to work in shifts and flexible work hours as per process requirements.</li></ul><h1 class="jobSectionHeader"><b>
Education</b></h1><p></p><ul><li>
B. Com, M. Com, Post graduate Degree from a recognized business institute/university, majorly in Accounting or Finance.</li><li>
Professional qualifications like CA, CFA, and CPA will be an added advantage.</li></ul><p></p><p><b>
Skills:</b></p><ul><li>
Excellent communication / Domain skills.</li><li>
Excellent interpersonal skills.</li><li>
Advanced experience working with Microsoft Office applications required, especially Excel</li><li>
Good Team Player.</li></ul><p></p><p>
-</p><p><b>
Job Family Group:
</b></p>Operations - Transaction Services<p>
-</p><p><b>
Job Family:</b></p>
Fund Accounting<p>
-</p><p><b>
Time Type:</b></p>
Full time<p>
-</p><p><b>
Most Relevant Skills
</b></p>Please see the requirements listed above.<p>
-</p><p><b>
Other Relevant Skills
</b></p>For complementary skills, please see above and/or contact the recruiter.<p>
-</p><p><i>
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.</i></p><p></p><p><i><br>
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review </i><i>Accessibility at Citi</i><i>.</i><br>
<br>
<i>View Citi&rsquo;s </i><i>EEO Policy Statement</i><i> and the </i><i>Know Your Rights</i><i> poster.</i></p></div>

Fund Accounting Analyst 2

Vodafone

<div><div><div><div><h2 class="jobSectionHeader"><b>Who we are</b></h2>
</div><div><p>
VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology &amp; Transformation.<br>
As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.<br>
We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.<br>
#VOIS #BeUnrivalled #CreateTheFuture</p></div></div><div><div><h2 class="jobSectionHeader"><b>
About this Role</b></h2>
</div><div><p>
We are seeking a detail-oriented Lease Accounting Analyst to join our dynamic finance team. This role is pivotal in managing lease accounting processes, ensuring compliance with IFRS 16, and driving process improvements. The ideal candidate will bring a strong foundation in accounting or audit, with a keen eye for detail and a passion for data-driven decision-making. Experience with SAP RE-FX and exposure to cross-functional projects will be highly valued.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
What you will do</b></h2>
</div><div><ul><li>Extract and analyse relevant data from SAP to identify anomalies and recommend corrective actions.</li><li>
Review and approve lease contract creations and modifications in SAP.</li><li>
Conduct variance analysis between REFX and GL balances of ROU and Lease liabilities.</li><li>
Reconcile complex accounts and proactively enhance processes.</li><li>
Ensure timely and accurate preparation of accounting records and monthly close activities.</li><li>
Simplify and automate Business as Usual (BAU) processes.</li><li>
Identify process risks and define effective controls.</li><li>
Perform quality reviews of large datasets and implement necessary corrections.</li><li>
Collaborate on cross-functional projects to represent accounting requirements and ensure successful implementation.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Who you are</b></h2>
</div><div><ul><li>Bachelor&rsquo;s degree with 4&ndash;6 years of experience in accounting or audit.</li><li>
Professional qualifications such as CA, CMA, CPA, or ACCA preferred.</li><li>
Prior experience in Big 4 audit firms is an added advantage.</li><li>
Strong grasp of accounting principles and IFRS 16.</li><li>
Proficient in SAP RE-FX module (preferred).</li><li>
Skilled in journal entries and general ledger variance analysis.</li><li>
Excellent analytical, organisational, and problem-solving abilities.</li><li>
Effective communicator with strong attention to detail.</li><li>
Familiarity with Power BI and Power Automate is a plus.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Not a Perfect Fit?</b></h2>
</div><div><p>
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.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
What&rsquo;s in it for you</b></h2>
</div><div><ul><li>Opportunity to work on high-impact, cross-functional projects.</li><li>
Exposure to global accounting practices and IFRS 16 compliance.</li><li>
A collaborative environment that values innovation and continuous improvement.</li><li>
Access to cutting-edge tools like SAP RE-FX, Power BI, and Power Automate.</li><li>
A culture that supports professional development and career progression.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
What skills you will learn</b></h2>
</div><div><ul><li>Advanced lease accounting and variance analysis techniques.</li><li>
SAP RE-FX and automation tools such as Power BI and Power Automate.</li><li>
Cross-functional collaboration and stakeholder management.</li><li>
Risk identification and control implementation.</li><li>
Process simplification and automation strategies.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
VOIS Equal Opportunity Employer Commitment</b></h2>
</div><div><p>
Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Join Us</b></h2>
</div><div><div>At Vodafone, we&rsquo;re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.<br>
We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.<br>
With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Alert</b></h2>
</div><div><p>
Apply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud.<br>
#JDEnhancedByTARA</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Follow us on social media and #StayConnected</b></h2>
</div><div><ul><li>LinkedIn</li><li>
Facebook</li><li>
Instagram</li><li>
Chat with our employees to learn more about our projects: Click here</li></ul></div></div></div></div>

Lease Accounting Analyst - VOIS

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