Job Description

SoluGrowth is looking for a Junior Accrual Accountant to join a dynamic and rapidly growing telecommunications company that is at the forefront of innovation.

This is a 4 months fixed-term contract position.

RESPONSIBILITIES

• Accruing for SAP expired lease by pulling expiry list and prepare CPI calculations for lease rentals
• Prepare CPI Remeasurement Calculation (manual calc in Excel) with disclosures
• Preparation of activation and cashflow report and compare these with lease accrual reconciliation to determine if lease should be removed from the accrual reconciliation
• Preparation of report (using VIPP) for leases that have been paired and that should be removed on the accrual reconciliation
• Preparation of report for leases that have been locked on SAP and subsequently removing the lease on accrual reconciliation
• Reporting to Management as well as process owners on any lease added/removed/amended
• Submission of accrual reconciliation file to Financial shared service Centre for the Preparation of monthly journals
• Send updated list of Decommissioned sites/ Grantee (Grantor) Sites to the regions which will form part of lease removals
• Prepare presentation of results for monthly meeting with explanations
• Prepare Memos for expired leases to be submitted to different regions for authorization
• Good understanding of SAP to ensure alignment with management reporting objectives and requirements.
• Perform SOX testing during testing cycles for financial reporting and GL.

• Relevant qualification in Accounting, Finance, or a related field.
• Experience & knowledge of accounting principles and accrual accounting.
• Proficiency in Microsoft Excel
• Proficiency in SAP
• Strong attention to detail and organizational skills.
• Ability to work collaboratively in a team environment.

SoluGrowth