Senior Manager - Accounting, Compliance and Reporting
EY · Johannesburg, CA · 3 mo ago
On-siteAccountingFull-time
Key Responsibilities
- Accountable for timely and high-quality delivery of AFS and statutory reporting, ensuring compliance with IFRS, local regulations, and EY standards
- Act as a trusted advisor to senior client stakeholders (CFOs, Finance Directors) on financial reporting matters
- Lead complex, multi-entity and multi-stakeholder engagements, including auditor coordination
- Proactively identify risks and provide solutions to complex accounting and reporting issues
- Lead preparation and review of: Annual Financial Statements (AFS), including full IFRS disclosures, Group reporting and consolidations, Complex accounting areas (e.g. IFRS 9, IFRS 10, IFRS 13, IAS 12)
- Serve as subject matter expert in financial reporting and statutory compliance
- Ensure audit-ready documentation and defensible AFS disclosures
- Drive standardisation and optimisation of financial reporting processes
- Leverage automation, analytics, and AI to improve efficiency and scalability
- Establish KPIs, dashboards, and governance mechanisms to track delivery performance
- Build and lead high-performing, inclusive teams, aligned to EY values
- Coach and develop team members, addressing capability gaps and enabling progression
- Provide continuous, actionable feedback outside formal performance cycles
- Develop strong internal and external networks to support client delivery and growth
- Identify and drive opportunities to expand Finance Operations offerings
- Support large-scale pursuits and contribute to business development
- Ensure compliance with EY policies on quality, independence, and governance
- Maintain strong engagement oversight, including risk identification and mitigation
- Embed a culture of quality, accountability, and continuous improvement
Qualifications & Experience
- CA(SA), ACCA, or equivalent
- Significant experience in: Financial statements preparation and statutory reporting, IFRS technical accounting and audit environments
- Proven track record in leading teams and complex engagements
Core Competencies
- Strong executive communication and stakeholder influence
- Deep IFRS and statutory reporting expertise
- Commercial acumen and risk awareness
- Able to lead transformation and drive operational excellence
- Experience with ERP/reporting tools (e.g. SAP, Hyperion, Power BI, caseware)