You will work in collaboration with the project team to gain a detailed understanding of end-to-end processes and controls, ensuring controls are mapped across all risks within the process (including risks from data capture to data consumption), for financial statement reporting. This critical role requires a deep understanding of accounting principles, excellent analytical skills, and the ability to collaborate effectively with cross-functional teams.
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Key responsibilities include:
Balance Sheet reconciliations:
● Lead and embed a standardized approach to BS reconciliation across a prioritized sub-set of BS accounts
● Ensure accuracy and completeness of financial statements by resolving discrepancies and variances promptly.
● Identify and investigate any anomalies or irregularities, providing insightful explanations and solutions.
Financial Reporting:
● Collaborate with internal and external auditors during audit processes, ensuring a smooth and efficient audit experience.
Process Improvement:
● Evaluate and enhance existing reconciliation processes to increase efficiency and accuracy.
● Implement best practices for balance sheet reconciliation and take ownership of development of related financial policies and procedures.
Cross functional collaboration:
● Work closely with other departments, including but not limited to Retail Bank, Business Bank, Treasury, Operations, and Payroll to ensure alignment and accuracy in financial reporting.
● Provide support and guidance to the financial accounting team, fostering a collaborative and knowledge-sharing environment.
Stakeholder Communication:
● Communicate effectively with internal and external stakeholders, including business lines and auditors.
● Present findings, recommendations, and status updates to the project lead & General Manager of Financial Reporting & Control.
About You:
● CA/CPA qualified (or international equivalent).
● Financial Services expertise preferred.
● 5+ years progressive post qualification experience in financial control.
● Demonstrated ability to implement best practice Balance Sheet reconciliations and control frameworks.
● Strong understanding of accounting principles, financial reporting standards and regulatory requirements.
● Experience of adhering to project deliverables, while working autonomously.
● Excellent communication and presentation skills with the ability to convey complex concepts.
● Curious mindset with a view to implement continuous improvement.
Call to action:
Call Wayne on 0476101048 or click on the apply button below or email your CV directly to wayne.rademeyer@randstad.com.au
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.