Vista Global
Vista · Not specified
- Base
- Not specified
- Posted
Maintenance Accounting Oversight & Financial Close
- Oversee monthly, quarterly, and annual close activities for maintenance-related accounting across Vista operators.
- Ensure appropriate accounting treatment for maintenance costs, accruals and prepayments, heavy and component maintenance, capitalisation, depreciation, provisions, and judgemental estimates.
- Maintain governance over maintenance-related balance sheet accounts, ensuring reconciliations are reviewed, controlled, and cleared on a timely basis.
- Review and approve journals and accounting outputs prepared across the maintenance finance team.
Reporting, Audit & Governance
- Ensure maintenance accounting inputs into management and statutory reporting are accurate, consistent, and well supported.
- Act as the primary accounting point of contact for maintenance during internal and external audits.
- Liaise with Group Accounting, Tax, and Finance teams to ensure alignment with Group policies and IFRS requirements.
- Work closely with Finance Business Partners to ensure accounting positions and maintenance activity are consistently and appropriately reflected in financial reporting.
- Promote consistency of maintenance accounting practices across operators and jurisdictions.
Process, Controls & Governance
- Own and maintain the maintenance accounting control framework, ensuring strong governance, consistency, and audit readiness.
- Ensure appropriate review, sign-off, and quality controls are applied across maintenance accounting activities.
- Drive improvements to processes, controls, and documentation to enhance efficiency, accuracy, and scalability.
- Support finance transformation and system initiatives impacting maintenance accounting.
People Leadership
- Lead and develop a team of two maintenance accountants, setting clear objectives, providing coaching, and supporting professional development.
- Foster a strong control culture with clear accountability, effective review, and appropriate segregation of duties.
Collaboration & Stakeholder Engagement
- Partner with the Head of Finance – Maintenance Operators and Finance Business Partnering teams to support governance, decision-making, and consistent financial outcomes.
- Engage with Maintenance, Engineering, Procurement, and Accounts Payable teams to ensure maintenance activity is accurately and consistently reflected in the financial records.
From careers-vistaglobal.icims.com · seen 3 days ago
