96 Regulatory Accounting jobs in South Africa

Internal Controls Analyst Cape Town

Cape Town, Western Cape CA Financial Appointments

Posted 19 days ago

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Job Description

Senior Internal Financial Controls Analyst

My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls.

Responsibilities:

  1. As Senior Analyst, be responsible for supporting the Head of Governance Risk and Controls centre.
  2. Support strategic initiatives ensuring greater compliance and awareness.
  3. Manage and deliver an efficient financial control and compliance environment for SAP and related finance systems.
  4. Perform tests of effectiveness for key controls.
  5. Prepare monthly reporting which involves capturing all control deficiencies and remediation plans.
  6. Develop Governance Risk and Controls strategy.
  7. Provide Financial Risk and Control support.
  8. Support the management and delivery of financial controls through SAP.

Requirements:

  1. CA(SA)
  2. 1-2 years post articles experience.
  3. Audit or internal financial controls experience in SAP environment is advantageous.
  4. Must be able to coach junior team members.
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Internal controls analyst cape town

Cape Town, Western Cape CA Financial Appointments

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Job Description

permanent
Senior Internal Financial Controls Analyst My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls. Responsibilities: As Senior Analyst, be responsible for supporting the Head of Governance Risk and Controls centre. Support strategic initiatives ensuring greater compliance and awareness. Manage and deliver an efficient financial control and compliance environment for SAP and related finance systems. Perform tests of effectiveness for key controls. Prepare monthly reporting which involves capturing all control deficiencies and remediation plans. Develop Governance Risk and Controls strategy. Provide Financial Risk and Control support. Support the management and delivery of financial controls through SAP. Requirements: CA(SA) 1-2 years post articles experience. Audit or internal financial controls experience in SAP environment is advantageous. Must be able to coach junior team members. #J-18808-Ljbffr
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Senior internal Financial Controls Analyst Market related

Cape Town, Western Cape CA Financial Appointments

Posted 19 days ago

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Job Description

Senior Internal Financial Controls Analyst

My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls.

Responsibilities:

  1. As Senior Analyst be responsible for supporting the Head of Governance Risk and Controls centre.
  2. Support strategic initiatives ensuring greater compliance and awareness.
  3. Managing and delivering an efficient financial control and compliance environment for SAP and related finance systems.
  4. Performing tests of effectiveness for key controls.
  5. Preparation of monthly reporting which involves capturing all control deficiencies and remediation plans.
  6. Governance Risk and Controls strategy development.
  7. Financial Risk and Control support.
  8. Support the management and delivery of financial controls through SAP.

Requirements:

  1. CA(SA).
  2. 1-2 years post articles experience.
  3. Audit or internal financial controls experience in SAP environment is advantageous.
  4. Must be able to coach junior team members.

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. However, please continue to follow us online and apply for suitable opportunities.

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Senior internal financial controls analyst market related

Cape Town, Western Cape CA Financial Appointments

Posted today

Job Viewed

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Job Description

permanent
Senior Internal Financial Controls Analyst My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls. Responsibilities: As Senior Analyst be responsible for supporting the Head of Governance Risk and Controls centre. Support strategic initiatives ensuring greater compliance and awareness. Managing and delivering an efficient financial control and compliance environment for SAP and related finance systems. Performing tests of effectiveness for key controls. Preparation of monthly reporting which involves capturing all control deficiencies and remediation plans. Governance Risk and Controls strategy development. Financial Risk and Control support. Support the management and delivery of financial controls through SAP. Requirements: CA(SA). 1-2 years post articles experience. Audit or internal financial controls experience in SAP environment is advantageous. Must be able to coach junior team members. Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. However, please continue to follow us online and apply for suitable opportunities. #J-18808-Ljbffr
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Financial Reporting Manager

Cape Town, Western Cape Anglo American

Posted 2 days ago

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Job Description

Company Description

De Beers Technology

De Beers Technology has operations in both Cape Town and Johannesburg, South Africa and is part of the De Beers Group. We deliver technical services and technology systems to increase the efficiency and effectiveness of the De Beers Diamond value chain from exploration to diamond recovery. Activities include marine geophysical survey, sampling, mining, projects, engineering, technology development and maintenance. We provide specialized diamond processing and recovery technology for the De Beers Group Exploration and Mining Operations. We are the industry leader in marine mining practices resulting in the most successful and advanced marine mining equipment and operations globally.

Job Description

This role is reports to the Senior Commercial Manager

The Financial Reporting Manager plays a pivotal role in managing the and overseeing the financial accounting and reporting section.

Primary purpose of the role:

  • The annual financial statements are accurate and in compliance with IFRS and relevant laws and regulations and advising the business on accounting matters.
  • To ensure not only technical compliance with all appropriate accounting standards and reporting regulations but also ensuring strict management of the tax compliance activities in the countries in which the company operates, inclusive of any budgeting, forecasting and other financial planning activities.
  • To enhance the existing financial, accounting and control systems, policies, and procedures with an insight of using technology systems to maximize efficiencies.
  • Optimises the effectiveness of the section by analysing trends and implementing action to ensure optimal process and performance standards.
  • Build and maintain network across a wide range of stakeholders, both internal and external.
  • Formulates clear deliverables for the financial reporting section.

The incumbent is accountable for ensuring:

  • Management of Finance reporting team
    • Manage a team of direct reports and ensure that the team is resourced and capable of supporting businesses with technical accounting questions as they arise
  • Financial reporting and statutory returns
    • Review the submission of the monthly, interim, and annual HFM/AFC reporting and ensuring adherence to International Financial Reporting Standards, company standards and legislative/regulatory requirements.
  • Accurate and complete presentation of the Company’s cash position and dividend value for declaration to shareholders.
    • Manage the preparation of cash flows, forecasting and reporting.
  • Accurate and complete presentation of financial reporting. compliance and regulations
    • Formulates the accounting policies of the company in accordance with International Financial Reporting Standards (IFRS) and aligns to Group policies and presents to the financial manager for approval.
  • Taxation Management: accurate and complete presentation of statutory reporting
    • Prepares the budget, forecast and annual income tax pack and tax liability of the company.
  • Payroll Accounting: Effective management of the payroll accounting requirements
  • External and Internal Audits: Manage the external and internal audits of the company
  • Broad-Based Black Economic Empowerment: Manage the total quarterly vendor spend based on the preliminary split of vendor spend and report to procurement pillar lead.
  • Respect and ethical standards: Maintains high ethical standards both personally and professionally
Qualifications

Formal qualifications:

  • CA (SA) with 3 years of post-article experience and solid exposure to accounting and corporate taxation
  • Appropriate Honours Finance or Commercial qualification would be considered

Essential:

  • Experience in consolidations, interim and year-end reporting
  • Experience with analysis and benchmarking of financial/business data
  • Demonstrated experience working within a team to deliver against set targets
  • Track record in driving continuous improvement

Knowledge & Experience

  • 3 years’ experience in management capacity
  • Advanced Accounting Package/Software and Systems knowledge and skills - HFM, HSF/OneStream and SAP.
  • Proven track record of practical experience in a role and context of similar complexity.
  • Advanced Financial Reporting and Consolidation knowledge.
  • Advanced knowledge and application of IFRS.
  • Financial analysis aptitude and ability to provide quality recommendations and solutions

International travel may be required.

Additional Information

Who we are:

De Beers Group is a company with a sparkling future.

Our experts have searched the world for nature’s most precious gem. Our diamonds bring beauty to the world. But we think they can do so much more. We want our diamonds, and our business, to make life brilliant – for our people, our customers and the world around us.

Safety

Safety first is a way of life for us. We are unconditional about the safety, health and well-being of our colleagues, at work and at home, and about that of the communities where we work. We aim to lead the industry by investing in innovation to protect people, who are at the heart of our business. Our high performing teams take accountability for their own and others' actions, work collaboratively, and always show care and respect.

Equity, Diversity & Inclusion

As a global #HeForShe Thematic Champion, De Beers is committed to promoting an equitable, inclusive and diverse workplace where we value and respect every colleague for who they are. We provide equality of opportunity to enable everyone to fulfil their potential. Please inform us should there be any special requirements that should be considered as part of your application.

Building Forever

Sustainability is at the heart of our decision-making – it is how we do business. Building Forever is key to our purpose as it represents our ambitious and holistic sustainability framework and is central to our ability to deliver long-term value to our communities and partners. This shapes how we protect our social and environmental license to operate, build a long-term legacy in our host communities and earn consumers’ trust in our diamonds that they can wear with pride.

Background Checks

Successful candidates will be required to complete background screening which may include a criminal check and validation of qualifications

Closing Date: 05 September 2025

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Head: Financial Reporting

Johannesburg, Gauteng Santam Insurance

Posted 13 days ago

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Job Description

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We have an exciting opportunity for a Head of Financial Reporting at Emerald based in Fourways Johannesburg.

What will make you successful?

The Head of Financial Reporting takes overall responsibility to produce financial reports, financial statements, budgets and forecasts. This role will report directly to the Chief Financial Officer, and responsibilities also include overseeing tax matters, regulatory, investment and projects.

Responsibilities

  • Overseeing completion of monthly trial balances, underwriting results and reporting to internal and external parties.
  • Reinsurance accounting, including review of reinsurance credit control.
  • Reconciliation of IFRS 4 vs IFRS 17 results (transition).
  • Overseeing the VAT and income tax payment processes.
  • Monthly management accounts preparation and presentation to Exco.
  • Review of group reporting financial pack.
  • Overseeing Group and internal projects.
  • Preparation of annual financial statements.
  • Preparation of annual tax return.
  • Developing and maintaining budgets and quarterly forecasts.
  • Regulatory reporting and compliance.
  • Banking and investments – authorization of payments and managing investments.
  • Peer Review - Internal review of Underwriting, Claims and SASRIA matters.
  • Overseeing External and Internal auditors.
  • Leading, overseeing, guiding and developing the finance team in an inspiring environment with open communication culture.
  • Discover training needs and provide coaching for the finance team.
Qualifications and Experience
  • Relevant bachelor’s degree and post graduate qualification
  • Minimum 10 years working experience
  • Strong knowledge of financial reporting, IFRS and tax
  • Technical skills: short term insurance and reinsurance accounting (non-negotiable)
  • SAICA articles would be an advantage
Skill and Competencies
  • Excellent ability to problem-solve, along with solid analytical skills.
  • Strong level of accuracy and self-review
  • Ability to work at the conceptual as well as detailed level.
  • Ability to review data and make relevant management decisions.
  • Strong organisational and project management skills.
  • Excellent verbal and written communication skills, and the ability to communicate effectively at all levels.
  • Interpersonal skills, to lead, influence and motivate.
  • Leading Self – taking ownership for own performance and decisions.
  • High level of self-discipline and responsible individual
  • Focused and results-oriented, driven by excellence, and a change agent.
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Financial Reporting Manager

Johannesburg, Gauteng Salix Recruitment

Posted 19 days ago

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Job Description

Financial Manager: Reporting

Reference: JHB001776-SS-1

Are you passionate about numbers and driving financial success? Do you thrive in a dynamic, innovative environment? If so, our client wants YOU to join their team as a Financial Manager: Reporting!

Duties & Responsibilities

The purpose of the job involves proficient understanding of IFRS in the preparation of financial reports and technical accounting memos to meet regulatory and legislative requirements.

Contribute to the success of a leading property company that is reshaping the landscape of real estate and making a positive impact on communities. Be part of a company that values creativity and innovation, where your ideas are not just heard but embraced and implemented.

Join a diverse and inclusive workplace where every voice is valued, and collaboration is celebrated.

Duties:

  • Provide technical accounting support to group companies and drive the implementation of IFRS
  • Produce interim and year-end reports
  • Produce and analyse monthly management accounts
  • Prepare the consolidated Group and subsidiary financial statements
  • Assist in the preparation of quarterly board packs
  • Assist in the preparation of the integrated annual report
  • Assist in the preparation of analyst presentation
  • Provide information for the preparation and analysis of the annual budget and quarterly forecasting process
  • Ensure that all administrative and adhoc duties associated with the role are completed as per legislative requirements and internal procedures.

Job Experience & Skills Required:

Qualifications:

  • Matric (Grade 12)
  • BCompt Degree (Accounting)
  • Honours Degree / CTA
  • CA(SA)

Experience:

  • Completed SAICA Articles
  • 2 years post articles experience
  • IFRS experience is a MUST.

Skills & Competencies:

  • Adhering to principles and values
  • Adapting and responding to change
  • Applying expertise and technology
  • Analysing, planning and organising
  • Coping with pressures and setbacks
  • Entrepreneurial and commercial thinking
  • Presenting and communicating information

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions. #J-18808-Ljbffr
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Financial Reporting Manager

Durban, KwaZulu Natal Network Finance

Posted 19 days ago

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Job Description

Reference: NFE007107-OND-1

A leading manufacturing company, dedicated to delivering high-quality products and services to customers globally, is looking for a Reporting Financial Manager based in KwaZulu-Natal.

Duties & Responsibilities

Job & Company Description:
We are looking for a skilled Reporting Financial Manager who is a qualified Chartered Accountant (South Africa) to oversee our client's financial reporting processes. The ideal candidate will possess strong analytical abilities, attention to detail, and a thorough understanding of accounting principles and practices. This role offers an exciting opportunity to contribute to the financial success of the organization and drive strategic decision-making through accurate and timely financial reporting.

Job Experience & Skills Required:

  • CA(SA)
  • Minimum of 3 years
  • Financial analysis, budgeting, and forecasting
  • Manufacturing, or similar hardcore industry preferred

Duties and Responsibilities:

  • Monthly, quarterly, and annual financial statements
  • Group Reporting
  • Consolidations
  • Analysis

Package & Remuneration:
R 9000 - R 95000 - Annually

If you are interested in this opportunity, please apply directly. For more information contact:
Onthatile Diutloileng on
Recruitment Consultant: CA(SA) AND General Finance

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Financial & Reporting Accountant

Cape Town, Western Cape Snatch Production

Posted today

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Job Description

We are partnering with a leading FinTech company in South Africa to recruit a Financial & Operational Accountant . This is an exciting opportunity to contribute to a fast-growing organization that values innovation, operational excellence, and professional growth.

The company specializes in simplifying complex cross-border and cross-currency transactions for its clients. Their fully supported platform enables businesses to manage global payment flows and present invoices to customers in a wide range of currencies using multiple payment methods.

Key Responsibilities:

  • Complete monthly accounts and audit checks across separate entities in multiple jurisdictions, submitting final results to the Financial Manager for sign-off.
  • Take full ownership of payment and receipt allocations in the accounting software, resolving discrepancies proactively.
  • Prepare daily and quarterly audits, investigate anomalies, and ensure compliance with internal controls.
  • Manage the weekly processing of invoices and bills, ensuring correct coding and supporting documentation.
  • Partner closely with the Customer Success team to provide financial insights and operational support.
  • Drive and own ad hoc projects and tasks as assigned by the Financial Manager.


Qualifications & Experience:
  • Degree in Accounting with AGA(SA), SAIPA or CIMA.
  • A minimum of 3 years' post-qualification finance experience, ideally in a fast-paced, high-volume environment.
  • Direct experience with Xero accounting software is a must-have.
  • Experience in a multi-jurisdictional and multi-currency environment is beneficial.
  • Strong analytical skills with advanced Excel proficiency (this will be assessed).


Salary & Benefits:

  • R450,000 - R540,000 CTC / year, depending on the candidate
  • Study Leave
  • Performance-Based Bonus
  • Medical Aid cash contribution

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Financial Reporting Accountant

Johannesburg, Gauteng The Hiring House

Posted 4 days ago

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Job Description

Key Performance Areas

  • Prepare and/or file Statutory returns (PROV TAX and ITR14).
  • Review the audit file.
  • Prepare stakeholder reports (Board and management, Dtic, Prudential Authority, Financial Sector Conduct Authority, National Treasury, and SARB).
  • Manage the production of the annual budget and forecasts.
  • Prepare the corporate annual financial statements in accordance with IFRS and the company's accounting policies.
  • Coordinate the audit process and liaise with internal and external auditors.
  • Assist with the implementation of new accounting standards, e.g., preparation of the implementation plan and related deliverables.
  • Co-develop best practices, systems, and procedures to achieve business goals.
  • Assist with ad hoc assignments as requested by the Head of Finance or CFO.

Qualifications & Experience

  • An Accounting degree with articles.
  • CA(SA) or CIMA is preferred.
  • Minimum of 5 years working experience (3 years of articles and 2 years post-article experience in a financial institution).
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