Financial Accountant (Internal Controls Focus)

Placements24; Centurion; On-site; ZAR 550,000 - 900,000; Full time

Benefits offered by this job

Competitive salary package

Medical aid and retirement fund

Structured professional development

Stable governance and compliance focus

Opportunity to shape internal control框

Job summary

Placements24 seeks a meticulous Financial Accountant with a strong focus on internal controls to join our Centurion-based team. The role emphasizes safeguarding assets and ensuring robust control frameworks across financial processes.

You will assess, develop, and implement internal control procedures, contribute to financial statement preparation, and support audits in a stable corporate environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years in financial accounting with strong internal controls exposure.
• Knowledge of COSO framework and risk assessment methods.
• Proficiency in accounting software and advanced Excel skills.

Responsibilities

• Develop, implement, and maintain internal control systems across all financial operations.
• Conduct internal control testing and identify improvement areas.
• Prepare reports on control deficiencies and recommend corrective actions.
• Assist with preparation of financial statements and ensure accounting standards compliance.
• Support external auditors during audits with required documentation and explanations.
• Collaborate with department heads to embed a strong control culture.

Skills

Attention to detail

Internal controls

Analytical skills

Communication

Organizational skills

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Advanced Excel

Job description

About the Role

Our client is looking for a meticulous Financial Accountant with a strong focus on internal controls to join their established team in Centurion. This role is crucial for maintaining the integrity of financial reporting and safeguarding company assets through robust control frameworks. You will play a key part in assessing, developing, and implementing internal control procedures across various financial processes. This is an excellent opportunity for an accounting professional who is passionate about risk management and ensuring compliance within a stable corporate environment.

Key Responsibilities

• Develop, implement, and maintain effective internal control systems across all financial operations.


• Conduct regular internal control testing and identify areas for improvement.


• Prepare detailed reports on control deficiencies and recommend corrective actions.


• Assist with the preparation of financial statements and ensure compliance with accounting standards.


• Support external auditors during financial audits, providing necessary documentation and explanations.


• Collaborate with department heads to embed a strong control culture throughout the organization.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.


• Minimum of 4 years of experience in financial accounting, with significant exposure to internal controls.


• Knowledge of COSO framework and risk assessment methodologies.


• Proficiency in accounting software and advanced Excel skills.


• Strong analytical abilities and a keen eye for detail.


• Excellent organizational and communication skills, with the ability to work effectively in an office-based setting.

Benefits

• Competitive salary package.


• Medical aid and retirement fund.


• Structured professional development and training programs.


• A stable work environment with a focus on governance and compliance.


• Opportunity to shape and enhance internal control frameworks.