Analyst Accounting Operations

Job Summary

The Analyst Accounting Operations is responsible for delivering efficient and effective end-to-end accounting services for the area of responsibility in line with the Service Level Agreement. He/she ensures the overall integrity of the sub-ledgers for the area of responsibility in compliance with departmental and accounting policies and procedures. The role resolves all ensuing issues in a timely manner. The role may be responsible for some administrative tasks relating to areas beyond finance which require completion as they impact the finance function.

Key Responsibilities

• Process information in a complete and accurate manner in accordance to SLAs
• Reconcile the ledger for the area of responsibility and provide details of any action to be taken and subsequent action plans
• Resolve queries liaising with the appropriate internal/external contacts and escalate to line manager when necessary
• Run control statements and report to the line management as required
• Provide information for internal and external audit as directed by line management and ensure completeness and accuracy of all such information
• Ensure adherence to the group accounting policies internal control guidelines and Business Process Blue Prints
• Identify organisational and process efficiency improvements
• Implement specific department project and process improvement tasks

Experience

• Experience of working in a Shared Service Centre is preferred.
• 4-5 years experience in the specific area of responsibility.
• 5-6 years of work experience in an accounting environment preferably within a medium size company with a matrix business structure.
• Previous experience in audit activities is an advantage.

Professional Competencies

• Attention to Detail
• Financial Acumen
• Info Gathering & Processing
• Quality Control
• Reporting

Core Competencies

• Adhering to Principles & Values
• Communication
• Creating & Innovating
• Customer Focus
• Impact & Influence
• Leading Execution
• Results Orientation
• Teamwork

Education & Qualifications

• University Degree in Accounting or equivalent or Higher College education in Business studies

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