CA Semi Qualified -Accountant

Job Description

- 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. Adhere to the Risk controls & flag risks on time. Adherence to system and business rules, authority levels and SLAs for quality service. Respond to and take ownership of any issue relating to day to day activities Strong support to Project managers and Partner teams to achieve good feedback & built repot. Co-ordination with onshore governance manager to be aligned with onshore financial control initiatives / plans. Good team player. Co-ordinate with colleagues to achieve great results. Challenge the status Quo and proactively provide the ideas for improvement of the process. - 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