CA Semi Qualified -Accountant

- 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