Location:
Western Cape, WC, ZA, 7459
Salary:
market related
Division:
Group Finance
Department:
Regional Shared Service Centre
Education
Learning changes lives – and we’re here to drive that change. We support people wherever and however they want to learn, so they can achieve their learning goals and uncover new possibilities.
Today, we reach more learners than ever, in more ways than ever. And we’re just getting started.
Services, Systems and Project Accountant (Permanent Role)
About the Role
The Services, Systems and Project Accountant will provide specialist support across finance systems, internal controls, and financial processes within the Finance Shared Services environment.
The role is responsible for supporting and maintaining a strong control framework, supporting audit and compliance requirements, and enabling efficient, standardised, and well-governed finance processes. It also supports ongoing improvements in Finance systems and reporting through collaboration with business, Tech, and Finance Shared Services teams.
Operating as a subject matter expert, the role contributes to continuous improvement initiatives while ensuring adherence to internal policies, regulatory requirements, and best practices.
The Services. Systems and Project Accountant will report to the Financial Operations Manager. This post is based in Cape Town, at the Goodwood office.
In this role, you will:
Service Management:
Support standardisation and simplification of finance processes across various streams including FSSC
Collaborate with Business Process Owners to identify improvement opportunities
Monitor adherence to finance policies, procedures, and service standards
Support resolution of queries by external parities and internal stakeholders including FSSC within agreed SLAs
Act as a finance processes contact point for business stakeholders, where required
Review finance policies and procedures and recommend updates to improve efficiency
Control Landscape & Audit:
Support implementation and monitoring of internal controls across SSC, SA, and EA
Participate in Internal Control Framework (ICF) processes, including:
Control testing support (including self-assessment)
Tracking and follow-up of open action points
Ensure compliance with and timely update of Africa Delegation of Authority (DLA) and segregation of duties including extending the knowledge within Finance and other Business functions
Support audit processes by:
Preparing schedules and documentation
Coordinating responses to audit requests
Assist in closing audit findings within agreed timelines
Support preparation of financial statements, audit, group management and other reporting packs
Maintain proper financial record retention in line with policy
Reporting & Governance Support:
Support preparation and maintenance of monthly reporting packs
Assist in maintaining Chart of Accounts integrity
Ensure finance governance documents (e.g., LDLA) and policies are updated, approved and communicated in line with local requirements and ICF framework
Support finance knowledge sharing across the business (Finance for Non-Finance)
Finance Systems & Process Support:
Act as finance systems key user
Support SAP access governance:
Review and support finance role approval requests
Ensure appropriate user access levels – assessment of segregation of duties in line with ICF framework
Assist in system testing, issue resolution, and enhancement implementation
Work with Tech and process owners to improve system utilisation
Support documentation of finance processes and system procedures
Contribute to finance process improvements and system enhancements.
Support effective utilisation of finance systems and support the risk management process.
About You:
Essential Criteria:
Graduate in Accounting or Finance from a university or a Degree in similar disciplines.
Minimum 5 years working experience in Finance Shared Services of which 2-3 years’ should be in a publishing environment
Experience in financial accounting and shared services environment
Working knowledge of finance processes (P2P, R2R, R&R, AR, MDM)
Understanding of internal controls and audit processes
Experience using ERP systems (preferably SAP)
Finance Shared Services task migrations.
Strong Excel and analytical skills
Problem-solving and process improvement mindset
Working knowledge of digital and AI-enabled tools to enhance finance processes, including data analysis, reporting automation, and process optimisation
Desirable:
ACCA, CIMA or equivalent
Exposure to finance systems enhancements or projects
Knowledge of reporting tools or data analysis
Understanding of finance governance frameworks
Good understanding of all other business processes within OUP
Working knowledge of planning, budgeting & forecasting cycle
Amicable Project Management Skills
Excellent Presentation Skills
Closing date: 21 July 2026
Oxford University Press, an equal opportunity employer, seeks a talented individual to fill this post based at Goodwood, Cape Town. Oxford University Press will consider all applications in terms of its Employment Equity Plan, which acknowledges the need for transformation.
We are committed to supporting diversity in our workforce, and ensuring an inclusive environment where all individuals can thrive. We seek to employ a workforce representative of the markets that we serve and encourage applications from all.
Job Category:
HR & Finance
