• Support general ledger activity, reconciliations, and other core accounting operations • Assist with monthly, quarterly, and annual close activities to ensure timely and accurate reporting • Maintain and strengthen internal controls in line with company policy and accounting requirements • Partner with cross-functional teams to improve the accuracy and consistency of financial data • Prepare schedules, documentation, and support for internal and external audit activity, including international statutory audits • Prepare schedules, documentation, and support for all tax related activity, including international transfer pricing • Maintain all international regulatory filings • Manage all Treasury functions across the Company • Identify opportunities to improve accounting processes, workflows, and documentation • Research accounting issues and apply appropriate GAAP guidance • Support financial reporting and analysis that helps leadership make informed business decisions • Lead and develop members of the accounting team, providing direction, feedback, and support to ensure strong performance and growth

Role Description As Financial Controller you will be reporting directly to the Director of Finance. The FC’s responsibilities will include accurate and timely month end reporting and ensuring compliance to corporate standards and processes. The perfect candidate will have solid hands on experience within various aspects of accounting, with superior analytical skills, a strong work ethic and great interpersonal skills. Exposure to software related accounting and project accounting would be an asset. As part of a small Finance team supporting a fast-paced business, the FC will be expected to support the wider Finance Organization on tasks outside of the core responsibilities herein, as discussed and agreed with the Director of Finance, to ensure adequate coverage at peak times and holiday cover. The position will be based in South Africa and is currently a full time remote working role. Qualifications - Accounting designation – Bcom Accounting degree with SAICA articles experience/ SAIPA - Advanced knowledge of Excel is essential - Experience of Oracle NetSuite and Xero being an asset - Excellent analytical and communication skills - Proven track record of automating and improving processes - In-depth knowledge of accounting principles, practices and applications under IFRS, specifically IFRS15 - Attention to detail with an emphasis on time management to effectively meet timelines - Self-driven, motivated, adaptable to change and able to handle a demanding work schedule Requirements - Responsible for the full accounting process from daily ledger activities to annual statutory filings, including review of payroll and payroll related filings - Ownership of the month end cycle, ensuring timely closing, reconciliations, reporting and analysis across all ledgers - Accountable for project accounting and controlling, ensuring adherence to IFRS 15 and CSI policies - Ensure compliance of external reporting and requirements in accordance with IFRS - Ensure accurate tax records are maintained and filed for VAT, Income Taxes and Corporation tax, and engage with external advisors as required - Continuous review and improvement of processes and controls introducing automation wherever possible - Assist in budgeting and forecasting processes, provide inputs and analysis - Focus on debtor management, working capital improvement and cash management

• Execute the monthly close process, including preparation and review of journal entries, account analyses, and account reconciliations, ensuring accuracy and timeliness • Oversee daily and monthly cash accounting activities, including reconciliation of bank accounts, and ensuring accurate cash reporting • Provide financial reporting oversight related to AP activities, ensuring accurate expense recognition, proper cutoff, and completeness of liabilities • Deliver comprehensive balance sheet and income statement fluctuation analysis, providing actionable insights to senior leadership • Manage special projects, system implementations, and ad hoc financial analysis to meet business and leadership needs • Serve as a key business partner to field operations and Finance Business Partners, offering guidance on accounting matters and driving informed decision-making • Maintain and continuously enhance accounting policies, procedures, and standard work documentation to improve consistency and compliance • Identify and lead process improvement initiatives, driving efficiencies through automation, standardization, and best practices implementation • Interface with WHQ, Outsource Providers and Regional Offices • Support controls and Sarbanes Oxley 404 compliance, as well as PwC testing

• Lead monthly, quarterly, and annual close activities for Skyward Group’s non-insurance entities • Review journal entries, account reconciliations, and supporting schedules • Oversee accounting and reporting for the internal MGA, service company • Manage and enhance expense allocation methodologies across entities • Support accounting integration and ongoing reporting needs of the company’s U.K. and international entities • Assist in the preparation of financial statements and management reports • Maintain and strengthen internal controls and accounting policies • Coordinate external audit support • Supervise, mentor, and develop accounting staff • Serve as an escalation point for accounting issues • Drive system, workflow, and close-process improvements