Executive/Senior Executive (Accounts) – Contract

About the role

A government entity is seeking a meticulous and proactive finance professional to support its revenue and financial operations. The successful candidate will be employed on an 11-month contract basis; only shortlisted candidates will be notified.

Key responsibilities

• Perform daily bank reconciliations and investigate outstanding items.
• Identify and accurately apply customer receipts against open invoices.
• Monitor the Training Management System (TMS) Workday interface and resolve transaction or interface exceptions.
• Process course participant refunds accurately and promptly.
• Support TMS-related month-end closing and ensure revenue and costs are fully and accurately recorded.
• Prepare journal entries for accounting corrections and reclassifications.
• Maintain supporting documentation and audit trails.
• Coordinate with internal stakeholders and system vendors to resolve operational and system issues, and escalate outstanding issues proactively.

Required profile

• Area of study in Accounting or other relevant professional qualifications.
• Relevant experience in finance or accounting operations.
• Good analytical and problem-solving capabilities and strong attention to detail.
• Ability to work independently and take ownership of issues through to resolution.
• Comfortable in a transaction-intensive environment with a commitment to financial controls and service excellence.

Required skills

• Experience with ERP/financial systems, particularly Workday Financial Management or Treasury Management Systems, is preferred.