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Corporate Statutory Accounting Analyst

icon building Empresa : Vodafone
icon briefcase Tipo de Emprego : Periodo Integral

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Descrição do Emprego - Corporate Statutory Accounting Analyst

You will play a key role in ensuring financial accuracy, compliance with IFRS, and timely execution of month-end and year-end activities, particularly across areas such as Fixed Assets, CapEx, Provisions, MEC controls, Audit, and Tax Reporting: Fixed Assets & CapEx Management Perform end-to-end Fixed Asset Accounting: capitalization, disposals, depreciation runs and analysis Process AUC (Assets Under Construction) validation and correction, including support for pre-production costs and serialized equipment Coordinate asset verification exercises, asset creation and interaction with engineering and project owners Support CapEx planning and forecasting with FP&A teams and update dashboards for ageing and inventory control Audit, Reporting & MEC Controls Coordinate quarterly and annual internal & external audit certification processes Ensure timely execution of MEC activities: controls, journal validation, balance transfer, and analysis of incomplete asset lists Perform reconciliation activities and support reporting accuracy for local and group purposes Provide insights into network infrastructure, store assets, and investment properties for statutory and management reporting Assist in tax reporting cycles including CapEx declarations (Maps 32, 34), GL account analysis, tax depreciation and RFAI Collaborate on KPMG audit reviews and tax corrections as required Manage provision posting, consumption and reversal entries in coordination with GL and reporting teams Degree in Accounting, Finance, or related field 5 years of experience in finance operations, accounting or audit Strong knowledge of IFRS and Fixed Asset lifecycle Experience with SAP FI/AA, AUC processing, and MEC closing tools Analytical skills and attention to detail in large-scale data environments Ability to coordinate across global teams and interact with internal audit, tax and engineering stakeholders Fluency in English and Portuguese (written and spoken)
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