1 senior internal auditor Jobs and Work in benoni gauteng

Finance Lead CA(SA)
Isanti Glass —Germiston, Gauteng
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9h

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Finance Lead CA(SA)

Isanti Glass -
Germiston, Gauteng

Quick Apply

Job Details

Permanent
9 hours ago

Full Job Description

Job Title: Finance Lead

Grade: P07

Purpose of the Role:

The purpose of the Financial Lead Accountant is to ensure the accuracy, integrity, and timeliness of financial reporting in a fast‑paced FMCG environment, while providing insightful financial information to support operational and strategic decision‑making.

The role is responsible for leading month‑end and year‑end reporting processes, overseeing management reporting, maintaining balance sheet and fixed asset integrity, and ensuring compliance with IFRS, statutory, and tax requirements.

Key Deliverables

Monthly management reporting packs with commentary
Reviewing of monthly journals and balance sheet recons
Reviewing of Fixed Asset recon and WIP recon monthly
Preparation of Annual Financial Statements in line with IFRS
Managing audit queries and liaising with external & ensuring compliance with statutory and regulatory deadlines
Tax, Compliance & Governance- Monthly review of VAT 201 and submissions as well as Income Tax calculations
Fully responsible for reviewing fixed asset function
Maintenance of the fixed asset register
Capitalisation, depreciation, disposals, and impairments
Fixed asset reconciliation
Compliance with accounting standards and company capex policies
Reviewing of STATSSA files and submission
Lead, review, and coach junior accounting staff (Performance review of your team bi-annually)
Acting as a strategic partner to the FM/CFO

Key Competencies

Strong analytical ability with attention to detail in high‑volume transactions
Commercial mindset with the ability to translate financial results into actionable business insights
Excellent communication and collaboration skills, with experience working cross-functional teams
Proven ability to manage multiple deadlines during month‑end, budget, and year‑end cycles
High levels of integrity, accountability, and ownership
Deadline driven
Strong technical and financial acumen

Qualification and Experience Required

Bachelor’s degree in accounting, Finance, or Commerce (essential)
Professional qualification such as CA(SA)
Strong working knowledge of IFRS and statutory reporting requirements
Advanced Microsoft Excel skills; experience with ERP systems (Oracle-JDE)

Experience:

4–6 years’ experience in financial accounting or reporting, with at least 2–3 years in a senior or lead role, preferably within FMCG environment.
Proven experience in preparing and reviewing monthly management reporting packs, including:
Revenue, margin, and volume analysis
Cost of sales, operating expense, and promotional spend analysis
Clear variance analysis with insightful commentary for management
Extensive experience in review of journals and balance sheet reconciliations, ensuring:
Accurate month‑end close
Compliance with accounting standards and internal controls
Hands-on experience in Annual Financial Statement (AFS) preparation, including:
Drafting of AFS in line with IFRS
Managing audit queries and liaising with external auditors
Ensuring compliance with statutory and regulatory deadlines
Ability to lead, review, and coach junior accountants, ensuring high-quality outputs and adherence to deadlines
Experience working in a fast‑paced, deadline-driven FMCG environment with continuous reporting cycles
Adhoc reporting and analysis as required that will add value to the business in decision-making
Tax, Compliance & Governance:
Review VAT calculations and submissions
Handle Income Tax and Provisional Tax calculations (Tax computation and Deferred Tax calculations)
Ensure compliance with all statutory, regulatory and tax requirements.
Liaise with external advisors.

Additional Information:

Consideration will be given to Isanti’s EE goals.
Appointment is subject to qualifications and integrity checks.
If you don’t hear from us a month after the closing date, please assume your application was unsuccessful.

Closing Date: 12 June 2026

Work Location: In person

Quick Apply

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Finance Lead CA(SA)

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