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    Senior Financial Accountant and Business Analyst - Cape Town, South Africa - CA Financial Appointments

    CA Financial Appointments
    CA Financial Appointments Cape Town, South Africa

    Found in: Executive Placements ZA C2 - 4 days ago

    CA Financial Appointments background
    Description

    My client is in the process of a large project and is seeking a resource to assist for 6 months. If you are a CA(SA) with Financial Services industry experience and available immediately, please apply today

    Responsibilities:

    • Oversee all Project EASE work related to the Financial Integrity workstream
    • Build an understanding of all balance sheet accounts, to enable resolution of issues
    • Develop, in consultation with Business, a clear ownership & responsibility matrix for all accounts
    • Develop, and document, a clear set of responsibilities and procedures to be performed for each balance sheet account or group of accounts
    • Build a specific, detailed understanding of balance sheet, open item managed, clearing accounts and the open item clearing processes, through in-depth analysis of available data
    • Identify root cause issues of unreconciled items
    • Resolve backlog of unreconciled items
    • Address the root causes of unreconciled items by delivering permanent system or process fixes
    • Other tasks as required to fulfil objectives of role

    Requirements:

    • CA(SA) with at least 6 years post articles experience
    • Financial Services experience is desired
    • Available for a 6 month contract

    Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.

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