Assurance Services: Manager (AOA, ARA, and DEA)

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Natasha Le Roux
  • Post Date: December 6, 2021
  • Applications 0
  • Views 228
Job Overview
Assurance Services: Manager (AOA, ARA, and DEA) This position is limited to BBBEE candidates due to BEE requirements. Location: Waterfall, South Africa Position Overview:   A global professional services concern has a new opportunity available for an Assurance Services Manager to advise within the Accounting Operations Advisory (AOA), Accounting and Reporting Advisory (ARA), and the Disruptive Events Advisory (DEA).   One will be responsible to advise on the following:
  • Close, Consolidate and Report improvement initiatives, including process, policy, automation, and digitisation of the month-end financial close
  • Internal Controls over Financial Reporting as required by JSE Listing Rule 3.84k, including digital enablement
  • Integrated Reporting and report refresh initiatives to help our clients report value driven by their ESG (Environmental, Social and Governance) activities, including climate change
  • End to End accounting and reporting implications of proposed or planned transactions (such as mergers, acquisitions, integrations, separations, and restructuring), including post-merger / separation planning for day 1 readiness of the finance function
  • Advice relating to changes in International Financial Reporting Standards (IFRS) or other regulatory requirements, including digital enablement and change adoption
  • Finance function operational support at month end, year-end, or ‘on call’ accounting services
  • A completed CA (SA) certification
  • 2 – 3 years post articles experience
  • Understanding of finance business processes (“as-is”, gap analysis, documentation, flowcharts)
  • Internal controls design and testing to address risks identified within a process
  • Experience in finance functions optimisation / improvements with ERP and reporting packages / systems (SAP, Oracle, SAGE, Hyperion, etc.) experience.
  • Understanding of the chart of accounts structure and design of month-end balance sheet reconciliation process
  • Experience with advanced Excel – macros, etc.
  If you meet all the requirements specified above, and if you are interested to further the process, kindly send your detailed CV to Natasha at    
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