Senior Financial Officer (OVA5880)
Ovations Technologies
Remote, South Africa
This is a 3 – month contract with our client in the banking sector.
We are seeking a specialist to lead a key backlog remediation project to clear balance sheet Assets under Construction (AuC), review WBS projects , establish audit controls , draft a Fixed Asset Policy , and recommend process improvements ahead of an S/4HANA implementation .
Key Responsibilities
Asset Accounting (FI-AA): Manage asset master data, capitalization dates, and useful lives. Process acquisitions, transfers, retirements, and impairments. Validate depreciation runs and reconcile FI-AA to the General Ledger for year-end audit readiness.
Project Systems (PS): Maintain project definitions, WBS structures, budgets, and cost allocations. Clear AuC backlogs, execute line-item settlements to fixed assets, and lead project close-outs.
Inventory Management (MM-IM): Verify material master records and info records. Monitor goods receipts, goods issues, stock transfers, and perform inventory-to-GL reconciliations.
Governance & Process Improvement: Formulate a business-wide Fixed Asset Policy. Recommend high-level people and process enhancements ahead of S/4HANA implementation and deliver team training.
Minimum...
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