• Oversee daily accounting operations, including general ledger, reconciliations, accounts payable, accounts receivable, financial reporting, and month-end close. • Lead month-end, quarter-end, and year-end close processes to ensure accurate and timely financial reporting. • Prepare and review financial statements, balance sheets, income statements, cash flow reporting, executive reporting packages, and supporting schedules. • Maintain financial integrity within the general ledger and ensure accounting records, transactions, and reconciliations are accurate and properly documented. • Identify opportunities to improve close timelines, reporting processes, system workflows, reconciliations, and overall accounting efficiency. • Manage mortgage-specific accounting activity, including loan funding, loan sales, gain-on-sale accounting, warehouse line activity, investor proceeds, servicing-related items, and related reconciliations. • Oversee warehouse line reconciliations, including funding activity, paydowns, fees, interest, outstanding balances, and investor settlements. • Partner with Capital Markets, Secondary Marketing, Treasury, Operations, and Executive Leadership to ensure accurate reporting and alignment across loan sale, funding, and investor activity. • Support cash management, liquidity planning, and daily funding requirements in partnership with senior leadership. • Develop, improve, and maintain accounting policies, procedures, internal controls, and documentation to support compliance, audit readiness, investor requirements, and scalable growth. • Serve as a key point of contact for external audits, internal audits, investor reviews, warehouse lender requirements, regulatory exams, and other financial reporting requests. • Ensure accounting processes and reporting standards are aligned with GAAP, company policies, investor expectations, and applicable mortgage banking requirements. • Strengthen internal controls and help build scalable accounting workflows that support future growth, expanded product offerings, and increased loan volume. • Review and analyze financial statements from prospective partners Newfi may purchase loans from to support partner due diligence, risk assessment, and overall business decision-making. • Partner with Executive Leadership, FP&A, Treasury, Capital Markets, Secondary Marketing, Operations, Compliance, Risk, and Sales to support budgeting, forecasting, variance analysis, expense management, production reporting, profitability analysis, and operational KPIs. • Provide meaningful financial analysis to leadership, including cost-saving opportunities, revenue growth drivers, margin trends, production performance, expense controls, and profitability insights. • Assist in developing financial dashboards, reporting tools, and executive-level reporting packages that provide greater visibility into company performance. • Support strategic planning, operational finance, and business initiatives that help drive financial discipline and long-term growth. • Lead, coach, and develop accounting team members while promoting accuracy, accountability, collaboration, and continuous improvement. • Partner cross-functionally with finance and non-finance leaders to improve communication, reporting accuracy, and operational alignment. • Take on broader finance leadership responsibilities over time, including increased involvement in forecasting, strategic planning, operational finance, executive reporting, and CFO-level business partnership. • Serve as a trusted finance partner to Newfi’s leadership team by bringing strong accounting discipline, analytical insight, and a growth-oriented mindset.

Role Description Remote Recruitment is hiring a Document Controller for our UK-based clients. This is a fully remote position offering South African professionals an excellent opportunity to work with leading UK employers from home. You will work UK business hours and join a supportive, fast-growing team. - Create, maintain and organise comprehensive document management systems - Control document versioning, distribution, naming conventions and archiving - Ensure all documents comply with company and regulatory quality standards - Review and manage incoming documentation from internal and external stakeholders - Support audit processes by maintaining well-organised accessible records - Train team members on document management procedures and systems Qualifications - 2+ years of document control or records management experience - Proficient in document management systems such as SharePoint or Aconex - Exceptional attention to detail with a methodical and systematic approach - Strong understanding of document control best practices and ISO requirements - Reliable home office setup with secure internet connection Benefits - R26,000/month - 100% remote, UK business hours - Career growth and professional development - Exposure to leading UK businesses and practices Company Description Remote Recruitment – connecting top South African talent with UK employers. Apply today.

• Oversee the accurate monthly local accounting and group reporting, ensuring all month-end closing timelines and quarterly/annual reporting deadlines are met within US GAAP requirements. • Manage the end-to-end lifecycle of tangible assets—including acquisitions, depreciation, amortization, disposals, and maintaining the fixed asset register—while controlling dilapidation and Asset Retirement Obligations (ARO) provisions. • Implement, own, and enhance regular balance sheet reviews and reconciliations, collaborating with leadership to monitor, design, and certify effective internal controls for the cluster locations. • Prepare Statutory Financial Statements, manage local GAAP compliance, and directly coordinate internal and external audit processes. • Lead and manage operational relationships with third-party outsourced service providers, tax consultants, and public tax services while supporting strategic finance transformation projects.

• Own U.S. GAAP-compliant financial statements and the monthly close, bringing process in-house and making it scalable. • Own the annual external audit - preparation, execution, documentation, controls, and reconciliations - and serve as primary auditor liaison. • Establish core accounting policies: revenue recognition (ASC 606), expense management, capitalization, and lease accounting (ASC 842). • Own indirect tax compliance including multi-state SaaS nexus analysis, registration, and remittance. Manage the relationship with external tax advisors for federal and state income tax provision and filings. • Own treasury operations including cash management, disbursements, and bank relationships. • Evaluate and implement accounting systems and automation; streamline the end-to-end order-to-cash process with the deal desk. • Build and lead the accounting team, and manage the outsourced accounting partner (Attivo) for bookkeeping, review, and reconciliation. • Partner with finance and operations on variance analysis, pipeline-to-ARR tracking, and MD&A for leadership and the Board. • Partner with the VP Finance on financial strategy, reporting to the Board, and building the infrastructure to support Ambience's next phase of growth. • Collaborate cross-functionally with Legal, Deal Desk, People, and Product to ensure accounting treatment keeps pace with new contract structures, headcount growth, and product launches.