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Secondments

SENIOR ACCOUNTANT- FINANCIAL REPORTING

Secondments

  • R00 per month
  • Permanent Senior position
  • Centurion
  • Posted 29 Jul 2025 by Secondments
  • Expires in 2 days
  • Job 2615628
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About the position

Job purpose:

To provide IFRS technical accounting advisory, managerial and operational expertise in order to provide relevant and reliable information for business decision making through the design, implementation and maintenance of effective financial processes, procedures and policies.

Key Performance Areas

Month-end focus - General Ledger maintenance (Overall responsibility for data accuracy and integrity by performing general ledger reconciliations and income statement analysis)

  • Assigns responsibilities to relevant assistants, including the creation of reconciliations.
  • Manage the month-end focus. (Including investments, write-offs, insolvencies, fruitless and wasteful and irregular expenditure, impairments, etc.)
  • Makes sure that reconciliations are done accurately and timeously, checks them against supporting documentation and ledger balances.
  • Review of the audit files for completeness and accuracy.
  • Ensure that the General Ledger and journal entries are in accordance with defined standards by analysing accounts and correcting misallocations and miscalculations.
  • SAP Banking Month-end Run (as and when required)
  • Manages transactions in SAP (i.e. confirmation of transactions and informing ICT to block user access to prevent further transactions being processed during the month-end run).
  • Oversees the opening and closing off the SAP FI (SAP Financial Module) period for processing.
  • Liaises with ICT and run the month ends for SAP Banking and ensure a successful month end with integration to SAP FI.

Compile Financial Reporting (Annual Financial Statements (AFS), NCA Form 40, Company tax return and any other ad-hoc reports)

  • Reports are due in accordance with scheduled activities; or
  • Requests are received for the compilation of a report. Analyse the request to determine the nature and extent of the report
  • Statutory
  • Management
  • IFRS/IAS Compliant
  • Timeous reporting, archiving and distribution in accordance with policies, procedures and legal requirements
  • Gather and verify applicable data from all relevant sources and collate data into required reporting format
  • Make recommendations in accordance with the information at hand
  • Submit the report for review and approval where necessary

Annual Financial Statements

  • Review of the prior year AFS for technical updates due to changes in International Financial Reporting Standards (IFRS) and other relevant legislation (PFMA, National Treasury Regulations, VAT Act, etc.)
  • Advise management of the subsidiaries of any changes in accounting standards
  • Update the current year AFS with all the relevant changes
  • Seek continuous improvement in the process of preparing the AFS
  • Compile the AFS within the allocated time frame
  • Collect and verify applicable data from all relevant sources and collate data into required reporting format
  • Make recommendations in accordance with the information at hand
  • Submit the report for review and approval where necessary
  • Distribute the report to the relevant role players

Technical Accounting research

  • Remain up to date on the Technical IFRS Standards by attending training courses and reading knowledge material.
  • Informs General Manager: Finance and management team of updates and changes required to the Company accounting treatments.
  • Examines IFRS and Tax legislation changes that affect the Company or its subsidiaries.
  • Review, and consult (if necessary) with appropriate Technical professionals to completely understand the implications of IFRS or Tax updates to the Bank.
  • Drive the implementation of required changes in Finance.
  • Processing of entries on client's accounts
  • Compiles a register for all write-offs and waivers received.
  • Timeous processing of all write-offs and waivers.
  • Compiles a register of all insolvency transfers.
  • Liaison with internal and external auditors
  • Liaises with both internal and external auditors and responds to audit queries/opinions.
  • Responds to areas that they highlight -this may require clarity issues, giving information, designing and amending controls.
  • Implementation of action tasks/projects to address audit findings relating to his/her area.
  • Coordination of Audit Process - responsible for ensuring smooth interim and year-end audits, including coordination of Client Assistance Schedules.

Qualification and Requirements

  • CA (SA) or equivalent
  • At least 5 years Financial Accounting and Reporting experience

Additional Requirements

  • Travel as and when required
  • Extended hours as and when required.

Desired Skills:

  • Advanced Microsoft Office/ Excel
  • Knowledge / Experience SAP/ Financial Reporting Software
  • International Financial Reporting Standards (IFRS)
  • PFMA (Public Finance Management Act)
  • Banking and Financial Services
  • Company Act

Desired Work Experience:

  • 5 to 10 years

Desired Qualification Level:

  • Honours

Apply Now

Secondments

About the agency

Uniquely positioned to address your skills shortages, Secondments specialises in placing high-quality candidates in permanent, contract, project and interim management positions. We believe in creating synergy with our clients by building sound business relationships which enhance our understanding of their business and needs. Using a managed, controlled recruitment process, we are able to match the staffing needs of their organisations with suitably talented secondees. Our pool of professionals have a range of skills, both generic and specialist. These candidates, all of whom have verified education levels and experience, are available from two weeks to longer periods, depending on client needs. And if we do not have exactly the right fit for the role, we will source the best candidate. We are dedicated to providing a seamless, turnkey solution to ensure our clients get the right person, in terms of skill and integrity, at the right time to fulfil their organisational needs. Notwithstanding the name change due to the acquisition of Ernst & Young’s Advisory Secondments business to Secondments, the business has been in existence since 2003. The business was acquired as a going concern with the full staff complement, including all clients. This change broadens the scope of clients that Secondments can offer services to. Following a successful 13-year working relationship with Ernst & Young (EY), Siphiwe Dondolo, Jayson Theron and Carl Endenburg acquired the global audit and advisory firm’s secondment portfolio. Secondments started trading on 1 April 2015 with the full support of the EY Africa Executive Committee. Secondments works across South Africa, Africa, the United Kingdom, Ireland and the United Arab Emirates (UAE). We support our clients through a sophisticated talent pool of associates, working regularly with colleagues across international borders. Our candidates can assist in the finance, risk, IT/technology, human resources (HR), management consulting, operations and supply chain fields – across a number of sectors – including: • Financial Services (Banking, Insurance and Private Equity) • Oil and Gas • Construction • Power and Utilities • Public Sector and Government • Health • Mining and Metals • Consumer Products and Retail • Technology, Media and Telecommunications • Automotive Broad-Based Black Economic Empowerment (B-BBEE) Secondments is a 51% black-owned Level 2 B-BBEE organisation, one of the few specialist recruitment consultancies that are a true Level 2 B-BBEE provider. Eleven per cent (11%) of our company is now in the hands of a Black Ownership Trust, making a real difference to previously disadvantaged individuals. We opted for this in the belief that it would make a significant impact rather than benefit a select few. We are determined not to pay mere lip service to Black Economic Empowerment (BEE). Our Managing Director (MD), Siphiwe Dondolo, owns 40% of the business and was with EY for 9 years prior to moving over to Secondments as a shareholder and as the MD. OUR SERVICES As Secondments, we are confident we have the right combination of people, methodology, best practices and technologies to ensure we deliver seamless, efficient and effective services. These are based on a solid foundation of integrity, excellence, professionalism, best practice and value – delivered to both clients and candidates. Client services We offer the full- service of strategic talent matching ,namely: Permanent placements Executive Search Contract placements Temporary Employment Services Project Placements Interim management position placements Executive Search Our specialised service offerings have evolved in response to our clients’ unique needs for a strategic,customisable,Executive recruitment service whose delivery is executed with excellence in mind throughout the process. Leveraging off our unique networks within the Executive landscape to tap into passive candidates,our experienced recruitment team and proven track record in the industry we are best positioned to assist our clients to fill key positions in the most timeous, professional and efficient manner. Temporary contract staff work under the supervision and direction of our clients. Secondments manages them from a planning, HR, payroll and industrial relations perspective, however, freeing clients from time-consuming administration.

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