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About the Organisation
Established in Bermuda in 2003, Apex Group has grown into one of the world’s largest fund administration and middle-office solutions providers. With over 13,000 employees across 112 offices worldwide, Apex Group delivers cross-jurisdictional services with a focus on global reach and local expertise. The company’s commitment to empowering clients, fostering innovation, and creating impactful solutions positions it as a global leader in financial services. Apex Group’s culture encourages employees to innovate, disrupt positively, and make a tangible impact in the industry.
Senior Financial Accountant job at Apex Group | Apply Now
Cape Town, South Africa
Are you looking for Accounting jobs in South Africa 2025 today? then you might be interested in Senior Financial Accountant job at Apex Group
Full Time
Deadline:
31 Oct 2025
Job Title
Senior Financial Accountant job at Apex Group
Apex Group
Job Description
Reporting to the Senior Finance Manager, the Senior Financial Accountant is responsible for end-to-end accounting operations, including reconciliations, expense management, revenue reporting, cash flow monitoring, and statutory compliance. The role requires close collaboration with Accounts Payable, Procurement, auditors, and Group Finance to ensure accuracy and compliance with accounting standards, tax rules, and company policies. The Senior Financial Accountant will prepare and present financial reports, manage intercompany reconciliations, oversee fixed asset registers, and contribute to the budgeting and forecasting processes. This position provides an opportunity to innovate financial processes, drive improvements, and deliver high-quality financial insights to decision-makers and external stakeholders.
Duties, Roles and Responsibilities
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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How to Apply
Manage complete accounting operations across multiple entities and jurisdictions.
Perform and lead monthly revenue reconciliations, postings, and reporting.
Collaborate with Accounts Payable and Procurement for accurate cost allocation.
Manage expense accruals, prepayments, and fixed asset registers.
Review and authorize supplier reconciliations and payments.
Conduct reconciliations of bank, general ledger, debtors, suppliers, and intercompany accounts.
Monitor and report on cash flows, including handling cash drawdowns.
Support preparation of annual budgets and forecasts.
Ensure timely monthly, statutory, and regulatory reporting.
Collaborate with auditors and Group Finance to ensure compliance.
Ensure compliance with international financial reporting standards (IFRS), tax, VAT, CGT, and transfer pricing rules.
Interrogate financial data to validate accuracy and support decision-making.
Identify risks and ensure adherence to compliance requirements.
Education: Relevant degree (articles advantageous).
Experience: Minimum 3 years in a similar role, preferably in financial services.
Technical Expertise:
Multi-currency, multi-company, and multi-jurisdictional accounting.
Cashflow and credit control management.
Budgeting and forecasting.
Strong IFRS knowledge and statutory reporting experience.
Proficiency in Microsoft Office (Excel, Word, Outlook) and Windows-based accounting systems.
Tax Knowledge: Experience in income tax, VAT, and CGT administration.
Core Competencies:
Strong communication skills across all staff levels.
Ability to prioritize and manage tight reporting deadlines.
Attention to detail and systematic work approach.
Problem-solving and analytical mindset.

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