Job Overview
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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