Manager: Financial Compliance & Reporting (internal & External) Hay 18

Pretoria, GP, ZA, South Africa

Job Description

Job Purpose





To manage and oversee the provision of an effective and efficient financial compliance, reporting and advisory services for the Necsa Group to ensure compliance to the International Financial Reporting Standards (IFRS), PFMA read with Treasury Regulations and Companies Act and good financial governance.


Key Performance Areas:




Strategic Alignment and Reporting



Formulate the Group Reporting and Advisory strategy from inputs received from Necsa EXCO and align with Necsa's overall vision and strategic objectives. Quarterly reporting in the prescribed formats to the stakeholders. Report on the overall compliance of the Group with all relevant statutory and regulatory requirements, namely PFMA (Public Finance Management Act), Companies Act, and Treasury regulations, IFRS thereby maintaining Good Governance and reporting of the business.


Management of Compliance to Financial Regulations



Prepare and Consolidate Annual Financial Statements for audit purposes to ensure compliance to regulatory requirements within the given PFMA timeframes; Manage and report on internal and external audit findings to the Audit & Risk Committee to ensure the accurate reporting on findings and resolutions are presented and recommended to the Necsa Board; Co-ordinate the consolidation of the Necsa Group Budget and Corporate Plan to ensure Necsa complies with PFMA and regulatory requirements Communicate, and train team members on all compliance matters relating to changes in Financial Reporting Standards, Statutory requirements including but not limited to PFMA and Treasury Regulations; Provide oversight for the Risk of Finance and all other compliance matters Oversee the Income tax, VAT and PFMA and National Treasury Compliance function for Necsa Ensure all statutory returns (Filing AFS to CIPC, Income Tax etc, PFMA and Treasury Compliance Reports.) are submitted timeously and in line with the relevant requirements ensuring that Necsa is in good standing with relevant statutory authorities


Accounting



Responsible for managing the Necsa monthly checklist for reconciliations and scheduled and ensuring compliance Responsible for performing certain reconciliations and schedules on a monthly. All reconciling items should be resolved as soon as possible. This includes the monthly ECL calculation.


People Management



Promote a healthy working environment by providing continuous engagements and motivate members. Ensure that all reporting staff is trained, skilled and that their expertise is optimally applied to ensure a positive and productive working environment with healthy staff morale. Clarify individual and team expectations and provide continuous feedback on performance matters. Motivate team development


Key Knowledge & Skills



Advanced application knowledge of IFRS In-depth Knowledge and hands on practical experience in Caseware Knowledge of relevant Treasury Regulations and good governance legislation i.e. PFMA, Companies Act Excellent computer skills in MS Office application with advance Excel skills.


Competencies (Job Specific and Behavioural)



Attention to detail as well as meeting deadlines with accurate and complete information is not negotiable Integrity, Trust & Credibility are key for this position Judgement & decision making Judgement & decision making Reporting and Presentation skills


Qualifications & Experience:




Registered Chartered Accountant CA Minimum 10 years' post articles experience of which five must be on management level; Minimum five years' experience in managing professionals

Closing date: 02 August 2025





CONTACT PERSON



Ms Lebogang Boikhutso



Tel: 012 305 4266 / 066 473 5718

Building: Beva-G1



Necsa Group is committed to Employment Equity when recruiting. Therefore, priority will be given to African Females and people with disabilities, in support of achieving our Employment Equity targets.



GENERAL:

Should you not hear from us within 30 days of the closing date, please consider your application unsuccessful.

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Job Detail

  • Job Id
    JD1469314
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pretoria, GP, ZA, South Africa
  • Education
    Not mentioned