Internal Control Accountant
4 days ago
- Jobs by Location
- Job by industries
With Hollywoodbets You Will:
- Innovate and create as part of a like-minded, authentic Team eager to achieve goals.
- Embrace challenges and the thrill of working in a vibrant and fast-paced industry.
- Grow with our development plans and culture that allows you to further your career.
You Bring:
- 2 years practical auditing/accounting experience
- Valid driver’s license
- Computer literate skills
A bonus to have:
- Completed or studying towards auditing will be advantageous
- Pastel Evolution Knowledge
What You’ll Do For The Brand:
- Financial Metrics/Operational Duties
- Work closely with the relevant senior accountant(s) and Group iBranch Accountant.
- Collect and analyse data to detect reconciliation weaknesses and identify key and residual risks.
- Ensure all transactions are accounted for in Pastel and reconciled
- Reconciliation of Mobile Vouchers and ensuring adequate controls are implemented to safeguard the company against financial loss.
- Reconciliation of Tax2/Tax3 Data to ensure accuracy of gambling tax payments.
- Maintain and enhance daily, weekly and monthly reconciliations
- Implementing controls for third party integrations and ensuring transactions are auditable.
- Escalate client debit balances and reconciliation variances that have not been cleared within the standard operating procedures/timeframe
- Work closely with the development and operational teams to test interactions and new products.
- Ensure supporting financial records are accurate and reliable and available prior to new product deployment (data, tax, balances report and balancing the account reports). Where there are deviations to this notification of senior management is required.
- Oversee the deployment of new reconciliation software and/or related processes
- Ensure daily reconciliation signoffs are performed by the team on the nominated software
- Support junior staff and assist with the resolution and escalation of variances
- Submit a daily report summarising key aspects of the daily sign offs
- Identify and rectify weaknesses within procedures, processes, policies and related internal control frameworks
- Continuously look to improve efficiency and effectiveness through ongoing learning/development and new techniques
- Perform consulting activities and ad hoc assignments as they arise
- Ensure deadline is met for relevant tasks
- Timeous and accurate reporting of findings with material value or material risk
- Working on new projects
Compliance, risk and quality
- Creating, maintaining and enforcing company policies and procedures
- 100% compliance with health and safety regulations (where applicable)
- Compliance with relevant laws and regulations relating to iBranch operations
- Support the group ibranch account regarding the maintenance of the risk register
- Intense focus on quality with regards to communication, capturing, documentation etc
- Maintenance of department process write-ups/ system descriptions and quarterly updating
- Ensure logical saving of all work, templates, etc. monthly and yearly such that each year’s financial records can stand on its own when enquiries/ investigations/audits take place
- Produce high quality, neat, logical, succinct, easy to follow, easy to understand, formula linked work/templates/workbooks/financial models/recons - of which is substantiated by facts with no numbers in the formulas
- Ensure the above (final version) and other documents are chronologically saved/backed up.
- Ensure Monthly recons are finalised and saved with supporting photos on the designated software
- Summarise the detailed daily findings on the designated software and submit a daily report to the
- Group retail accountant and Group Risk and Finance Manager.
- Effectively deal with internal, external, SARS, NCA and BEE auditors
- Promote declaration of all gifts and report suspicious requests to clear queries from departments responding to queries
- To escalate a single shortage of R2k or greater to the Group ibranch Accountant and or Group Risk and Finance Manager
- Promote declaration all conflicts of interest upfront
- Promote a culture of confidentiality within the business with regards to the protection of personal information
- Promote a culture of compliance with FICA and AML regulations with regards to reporting of suspicious transactions.
- Ensure all personal information of loan applicants and suppliers and other stakeholders is not shared and is maintained in a secure environment.
- Stay abreast with changes in the relevant industry and changes to relevant Acts/Regulations
- Ensure that relevant IBranch Policies, Procedures, Manuals and training manuals are maintained and updated accordingly
- Ensure that various iBranch templates/forms/agreements/ T&Cs are maintained and updated accordingly
Growth and new markets/products
- Key supplier relationship management
- Source new products/innovations/robotics/artificial intelligence/predictive analysis
- Development of existing products/software
- Ensure that measures are put in place and steps are taken to achieve short term, medium term, long term goals
- Assist with company projects or lead company projects as allocated from time to time
What You’ll Bring To The Team:
- Good facilitation and presentation skills
- High attention to detail
- Good communication skills
- Demonstrate high energy, enthusiasm and motivation in execution of work.
- High sense of accountability towards work
- Administration and coaching skills
- Proficient in training methodologies and soft skills
- Accounting / Financial Services jobs
-
Internal Control Accounting Specialist
4 days ago
Durban, KwaZulu-Natal, South Africa Hollywoodbets Full timeJob Title:Internal Control Accounting SpecialistCompany OverviewHollywoodbets is a leading gaming and entertainment company that offers exciting opportunities for professionals to grow their careers.Job DescriptionWe are seeking an experienced Internal Control Accounting Specialist to join our team. In this role, you will be responsible for ensuring the...
-
Internal Control Officer
6 months ago
Durban, South Africa Foxridge Trading 31 - Supreme Consulting - Valuing HR Full time**CORE PURPOSE OF THE JOB** Internal control (“IC”) has been implemented to ensure the integrity of financial and accounting information, safeguard Bank assets, meet operational and profitability targets and promote operational efficiency, transmit management policies throughout the organization, encourage adherence to policies and procedures and...
-
Internal Control Officer
6 months ago
Durban, South Africa Precision Placements Full time**CORE PURPOSE OF THE JOB** Internal control (“IC”) has been implemented to ensure the integrity of financial and accounting information, safeguard Bank assets, meet operational and profitability targets and promote operational efficiency, transmit management policies throughout the organization, encourage adherence to policies and procedures and...
-
Internal Control Audit
6 months ago
Durban, South Africa Transnet Full time**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...
-
Internal Control Officer
6 months ago
Durban, South Africa Armstrong Appointments Full time**Main job function** Internal control (“IC”) has been implemented to ensure the integrity of financial and accounting information, safeguard Bank assets, meet operational and profitability targets and promote operational efficiency, transmit management policies throughout the organization, encourage adherence to policies and procedures and strengthen...
-
Specialist: Internal Controls
6 months ago
Durban, South Africa Transnet Full time**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...
-
Specialist: Internal Control
6 months ago
Durban, South Africa Transnet Full time**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...
-
Account Manager
6 months ago
Durban, South Africa Intellisec Access Control Full time**A ccount Manager** for National CCTV, Access Control and Fire detection company **Durban **position available If you are a great salesperson, who wants to make great money working for an amazing company, then keep reading! National systems integrator of CCTV, Access Control & Fire Detection systems has an opportunity for a salesperson with min 5yrs...
-
Internal Auditor
1 month ago
Durban, KwaZulu-Natal, South Africa Telebest Full timeJob Description:The role of Retail Internal Auditor at Telebest involves providing independent assurance that the company's governance processes, risk management, and internal controls are effective and adequate to mitigate risks and achieve strategic objectives.Key Responsibilities:Perform and control the full audit cycle, including risk management and...
-
Controller
6 months ago
Durban, South Africa Trainrobber Full timeWe are seeking a highly motivated and experienced _**Controller **_to join our real estate tech company. This is a key leadership role, responsible for overseeing all financial activities, ensuring accuracy and compliance, and providing strategic financial insights to support informed decision-making. **Responsibilities**: - **Financial Planning &...
-
Internal Account Manager
3 months ago
Durban, South Africa DataTech Recruitment Full timeAre you a dynamic sales professional with a passion for building strong customer relationships and driving business growth? Join the team as an Internal Account Manager in Durban and leverage your 2+ years of experience in account management and sales to excel in a fast-paced environment. With a focus on maximising revenue and achieving sales targets, you'll...
-
Internal Auditor
5 months ago
Durban, South Africa Games Global Limited Full time**Mission & Purpose** Support the Head of Global Internal Audit in the co-development and driving the embedding of the Company’s internal controls framework; plan and conduct internal audits under the supervision and management of the Internal Audit Manager; perform control risks assessments to identify areas of improvement; provide support to control...
-
Accountant - 1 Year Temporary Contract
2 months ago
Durban, South Africa Valmet Flow Control South Africa (Pty) Ltd Full timeAre you ready to take the next step in your accounting career with a leading global company? Valmet is currently looking for an Accountant for a 1-year temporary contract. Valmet has a global customer base across various process industries. We are a leading global developer and supplier of process technologies, automation, and services for the pulp, paper,...
-
Associate - Accounts Controller (Fixed Term
2 weeks ago
Durban, South Africa Defy Appliances Full timeWe are currently on a search for an Associate Accounts Controller to join the largest manufacturer and distributor of major appliances in Southern Africa, to be based in Jacobs. The role will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors, reconciliation of statements, following-up on unpaid...
-
Accounts & Admin Controller
6 months ago
Durban, South Africa TNT Recruitment Full timeTnt is recruiting an accounts admin controller for our client based in Umbilo, Durban **REQUIREMENTS** Available to start immediately At least 2 - 5 years similar experience in accounts admin/bookkeeping background working with numbers. A Diploma or Degree would be an advantage but not compulsory Must have Pastel or some accounting software...
-
Internal Auditor
6 months ago
Durban, South Africa Talksure Full time**MAIN PURPOSE OF THE ROLE** The role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish...
-
Internal IT Audit Manager
1 week ago
Durban, South Africa Games Global Full timeJob title : Internal IT Audit ManagerJob Location : KwaZulu-Natal, DurbanDeadline : December 21, 2024Quick Recommended Links Jobs by Location Job by industries Job DescriptionOverviewSupport the Director of Global Internal Audit in the development of the company’s annual Internal Audit Plan with a focus on IT audits; managing and supporting staff to plan...
-
Internal IT Audit Manager
7 days ago
Durban, South Africa Games Global Full timeJob title : Internal IT Audit Manager Job Location : KwaZulu-Natal, Durban Deadline : December 21, 2024 Quick Recommended Links Jobs by Location Job by industries Job DescriptionOverview Support the Director of Global Internal Audit in the development of the company’s annual Internal Audit Plan with a focus on IT audits; managing and...
-
Financial Controller
3 weeks ago
Durban, South Africa Remoteca Limited Full time**Job Title**: Financial Controller **Company**: Remoteca (on behalf of a Global Leader in Specialty Manufacturing) **Location**: Hybrid (In-office Durban requirements, 3/2 split) **Job Type**: Full-time, Hybrid **About Us**: Remoteca partners with top South African accounting professionals, connecting them with international companies. We are seeking an...
-
Internal IT Audit Manager
4 months ago
Durban, South Africa Games Global Operations Limited Full timeOverview: Support the Director of Global Internal Audit in the development of the company’s annual Internal Audit Plan with a focus on IT audits; managing and supporting staff to plan and conduct internal audits; perform reviews to identify control deficiencies and areas of improvement; provide support to control owners; assist with liaison and...