Access Bank South Africa brings you more than banking. We’re evolving to redefine the power of relationship.
As your partner, we’re part of your business and community, giving you access to our advice, insight, specialist knowledge and experience from decades of banking across the globe. Together with exceptional banking solutions, you get the advanta...
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Ensuring compliance with statutory law and financial regulations.
Preparation of financial statements.
Preparation of VAT returns and calculation of taxation.
Liaison between internal and external audit, ensuring Exco and Risk that all necessary controls are in place and that financial statements are fairly stated.
Coordinate audit processes for the bank.
Lead changes required in accounting standards, regulatory standards, systems, IT platforms, processes and controls.
Implement accounting policies.
Ensure all accounts in the GL are owned, properly reconciled and substantiated.
Key sign-off on the new product approval process for business unit products and new business which includes systems, accounting treatment, controls and procedures.
Maintain chart of accounts and business structure in the ledger.
Ensure compliance with IFRS, including expected credit loss (IFRS 9), financial instruments (IFRS 9), revenue recognition (IFRS 15) and leases (IFRS 16).
Oversee accounting for loans and advances, impairments, investments, treasury instruments, and derivatives.
Processing of journals.
Monitoring internal controls and perform assessments.
Complete attestations to testify to the adequacy of controls on request.
Document the control processes that support attestations of GL accounts.
Report/escalate exceptions/breaks from the control processes supporting the attestation.
Review reconciliations to confirm completeness and accuracy and sign-off on the reconciliations.
Raise journals to correct reconciliation issues identified by the business partners.
Perform risk assessments across all reconciliations in line with the level of risk associated with an account when an account is opened and review on an annual basis.
Business and Risk management: insight and oversight on service delivery, balanced scorecard criteria, the risk management control framework and audit scopes and findings
ACADEMIC REQUIREMENTS:
Bachelor’s degree in accounting, Finance, Financial Management, Commerce (Accounting/Finance)
Have completed a CA(SA)
WORK EXPERIENCE:
At least 3 years’ experience in a bank.
Previous working experience with Great Plains an advantage (Optional)
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