12 Month contract with Financial Services company for Management Accountant with up to 3 years' experience post honours qualification. MANAGEMENT ACCOUNTPurpose of the role:To provide monthly statutory, regulatory and management reporting for a specified C&I business unitsMinimum Qualification Bachelor of Accounting Honours Degree or equivalentPreferred Qualification CA (SA)Experience Required 1 to 3 years' experience in a similar environmentCost ContainmentDemonstrate cost consciousness and awareness of personal contribution to costs and productivityIdentify and escalates potential risks that may lead to increased costsPrevent wastage and identify process improvements to contain and reduce costsCustomer Experience and SatisfactionAdhere to Organisational values and service standards and interact with and communicate with customers accordinglyEnsure first time resolution of customer queries or complaints and take ownership of any requirements and follow up on queries handed over to other parties or areas to ensure delivery on agreed time lines and Service Level AgreementsMeet set turnaround times while ensuring own availability, reliability and accuracyPropose improvements on internal processes that impacts service levels and customer satisfaction within area of accountabilityEnsure own product knowledge and guidance provided is technically accurate and collects feedback to help improve customer serviceRelationship Management:Establish relationships with relevant individuals and departments to deliver on work expectationsAdhere to relevant service level agreements to build trust in the relationshipRisk and Compliance: Comply with and adhere to identified governance and compliance standards and escalate problems for investigation and resolutionIdentify and escalate risk as normal part of workBusiness Process:Investigate new ways to optimise processesFlag opportunities to migrate to platform and supports the use of technology in process and system improvementsDraw on knowledge and experience to identify and develop solutions that lead to improved service delivery and qualityReporting:Provide timeous reports on operations, performance and audit findingsReport on transactional activity progression within set guidelines to provide timely information for decision making in area of accountability Business Information Analysis:Analyse financial performance from different management views and interpret and provide business reasons for the movementsConsolidate information into the required reporting format / structureProvide commentary on income statement and balance sheet items, as well as capital utilisation, in relation to the bank's risk return frameworkExplain deviations from forecast and budgets, all once-offs (unexpected income) and lossesEngage with business to understand performancePerform statutory reporting in accordance with accounting standards or frameworkPerform regulatory reporting in accordance with relevant or updated regulations Analytics:Collect and analyse data to determine cost of business activities and report on resultsProvide advice and technical assistance through cost analysisApply principles and relevant methodologies of cost accounting to analyse data in order to yield detailed cost insights and information Business process:Provide support to business unit by providing input into budget including budget loading and calculationsAnalyse monthly budgeting and accounting reports to maintain expenditure controlsUtilise information from operating budgets to analyse trends affecting budget needsKeep a record of cost information for use in controlling expendituresContact me at the detail supplied below. Thank you,Theresa SteenkampKey Account Manager - Network Contracting Solutions tsteenkamp at networkcontracting co za
