Draftworx & Caseware Financial Statements Consultant

2 weeks ago


Johannesburg, Gauteng, South Africa Accounting & Financial Advisory Full time

Introduction


AFA require the expertise of a Draftworx or/and CaseWare Financial Statement Consultant to assist our clients in drafting their financial statements for submission to their auditors.


Minimum qualifications:

  • Studying towards a degree / diploma in accounting

Desired qualifications:

  • BCom (Finance, Accounts or Management) / BCom Hons

Minimum experience:

  • Has drafted annual financial statement using Drafworx and CaseWare Working Papers in the last 12 months.

Desired experience:

  • Has used CaseWare for a minimum of 3 years and within the last year 2 years. Completed SAIPA / SAICA articles

Reporting structure:

  • Reporting to the Financial Statement Automation Manager

- **Financial Statements Preparation*
  • Import Trial Balances' into Draftworx or CaseWare
  • Map / Link Trial Balances'
  • Create relevant lead schedules
  • Insert new content (tables, text, subsections)
  • Creating disclosure packs for client to input information


Balance
  • Statement of Financial Position and Statement of Cash Flows
  • Draft and Balance Consolidated Annual Financial Statements


CaseWare
  • Builder mode basic


CaseWare
  • Basic Design Mode
  • Basic


Draftworx
  • Advanced mode
- **Reporting and project management*
  • Capture time and expenses timeously
  • Weekly status updates to all stakeholders

- **Project Quality*
  • Meet deadlines
  • Ensure all drafted sets can roll forward and are modifiable
  • Meets the basic Quality Assurance Checks

- **Productivity*
  • Efficiency in completing all required tasks and processes to ensure that monthly revenue can be achieved.
  • Ensure that time is utilized efficiently and effectively to derive value both internally and externally to the satisfaction of management.
  • Meet revenue target
  • Accurate, timely reporting & cost containment
  • Increased profitability

- **Winning Business*
  • Ability to win Clients
  • Networks within the client business to develop trust and knowledge of the business

- **Technical competencies**:
  • Excellent skills on the Microsoft Office Suite
  • Has indepth experience and knowledge of Draftworx and/or CaseView and CaseWare Working papers
  • Past achievements which include Improving systems or operations
  • Financial Statement Reporting
  • IFRS knowledge
  • IT and Software Knowledge

- **Behavioral competencies**:
  • Keen Attention to detail
  • Analytical
  • Passion for Accounting
  • Professionalism
  • Ability to be flexible and Agile
  • Team Player
  • Report Writing skills
  • Can identify and solve problems
  • Display excellent communication skills and a professional image
  • Organized and systematic
  • Customer relationship and service skills
  • Proactive and take initiative
  • Ability to train employees on CaseWare
  • Enjoy travelling


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