Industry: Auditing/Accounting

Job category: Other Accounting, Auditing

Location: Cape Town

Contract: Permanent

Remuneration: Market-related

EE position: No

Introduction

To plan and put in force finance tactics and manage throughout more than one commercial enterprise areas within commercial enterprise tasks or as section of finance non-stop enchancment projects, making sure that finance’s techniques are carried out in a managed manner and meet finance’s necessities of layout and inside controls. To make certain that there is economic integrity throughout the financials structures and to furnish enterprise with effective, dependable and well timed economic statistics for management, strategic operational and economic reporting.

Job description

• Generate quit to give up finance system layout and entire a specified BRS file on projects, in specific however no longer limited:

o Master Data requirements

o Business Rules

o Clear and Detailed Process Maps

o Accounting Rules/entries

o Control requirements

o Reporting requirements

• Conduct workshops with applicable stakeholders to recognize and report finance’s commercial enterprise requirement throughout a couple of departments/divisions
• Liaise with task manager/IT with regards to assignment plans and agree deliverables and timelines

o Provide enter to undertaking plans and timelines

o Provides comments on assignment dangers inclusive of economic risks, time dangers and necessities risk

o Working with the structures analyst to speak the enterprise requirement and ongoing interplay to make certain that any improvement meets the enterprise need

• Developing take a look at scripts in line with commercial enterprise scenarios

o Conducting thorough device and integration testing,

• Resolving any integration blunders (OIT/OSI) on a weekly basis
• Responsible for growing commercial enterprise requirement specs for techniques and documenting enhancements
• Responsible for investigating and resolving incidents logged with the aid of the enterprise on a weekly basis
• Providing enter into finance policies, concepts and procedures
• Helping make sure that surroundings is setup for enterprise change

o Analysing system changes, dangers and influences and facilitating verbal exchange thereof.

o Assisting with the evaluation of system changes, threat affects and conversation required.

o Compiling education fabric and shipping thereof Responsible for aiding the enterprise all through implementation.

o Supporting the customers till tactics and structures have stabilized

• Responsible for weekly repute reporting, remarks on troubles and risks
• Responsible for making sure that all documentation and portfolio of proof is saved on the network.

Minimum requirements

• BCom Hons (Majoring in Financial Accounting)
• Articles experience
• Post-graduate qualification in Internal Audit
• Financial structures e.g. General Ledger and Sub-ledgers
• Project experience
• Process and structures documentation experience
• Training experience
• Financial accounting experience
• System trying out experience
• System implementation experience
• Sound common IT knowledge

Behavioural Skills

• Personal Effectiveness
• Passion for the Brand and Customers
• Leading Transformation
• Thinking Strategically and Commercially
• Connecting People
• Delivering High Performance
• Having a Merchant Mindset
• Making Insightful Business Decisions
• Driving Quality
• Planning and Organising

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