Senior Financial Accountant and Business Analyst (contract)
CA Financial Appointments
- Cape Town, Western Cape
- Permanent
- Full-time
- 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
- CA(SA) with at least 6 years post articles experience
- Financial Services experience is desired
- Available for a 6 month contract
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