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  • Posted: Jan 15, 2026
    Deadline: Jan 24, 2026
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  • At NewBridge Graduate Institute (NGI), we take pride in the responsibility we have to shape futures and develop the leaders of tomorrow. That’s our purpose. As a growing private higher education institution with campuses across South Africa, we offer a supportive work environment where passionate, qualified professionals can make a big impact in the lives ...
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    Group Financial Accountant

    Job Purpose:

    • The Group Financial Accountant at Newbridge Education Group (Pty) Ltd plays a key role across a complex, multi-entity structure in driving financial excellence through accurate reporting in a timely manner, strategic insights, and effective collaboration with internal and external stakeholders.
    • This position is responsible for providing insightful financial analysis, leading compliance and reporting activities, and working collaboratively across companies, campuses, and administrative departments.
    • The role requires a strategic thinker with strong technical skills and the ability to communicate complex financial information to non-financial stakeholders in a higher education setting to ensure the organization meets its financial obligations and supports business growth initiatives.
    • It also provides leadership and mentorship to junior team members, while driving continuous improvement in processes, controls, and reporting systems.

    Key Responsibilities:

    Financial Reporting & Analysis

    • Prepare and consolidate monthly, quarterly, and annual group financial reports in accordance with IFRS.
    • Lead the consolidation and preparation of monthly management accounts, annual financial statements, and financial forecasts across the group (including subsidiaries and joint ventures).
    • Deliver timely and accurate variance analysis, forecasts, and business performance commentary.
    • Assist in preparing board reports, investor presentations, and audit schedules.
    • Conduct variance analysis and financial modelling to inform decision-making across teaching, corporate, and capital projects.
    • Provide detailed financial insight into funding streams such as tuition fees, bursaries, learnerships, etc.
    • Support the leadership team in preparing reporting packs for Council, Audit Committee, and external stakeholders.
    • Ensure accurate and timely intercompany reconciliations and elimination entries.
    • Support financial reporting for internal committees, executive leadership, and external regulators.
    • Act as the key liaison for external auditors, managing audit timelines, deliverables, and issue resolution.
    • Support the CFO and senior leadership with financial insight, technical accounting advice, and board-level reporting.

    Regulatory Compliance

    • Ensure all financial practices adhere to statutory laws, regulations, and internal policies.
    • Lead the preparation and submission of regulatory filings (e.g., tax, statutory accounts, compliance reports).
    • Liaise with external auditors, tax advisors, and regulatory bodies as required.
    • Monitor regulatory changes and assess their impact on the organization’s financial reporting and compliance framework.
    • Work with internal and external auditors to ensure clean audit outcomes and address identified risks or control weaknesses.
    • Prepare and/or review regulatory returns such as VAT submissions, corporation tax computations, and financial returns to regulators
    • Maintain robust financial controls and ensure adherence to risk management practices across the group.
    • Lead on complex accounting areas such as business combinations, impairment reviews, share-based payments, leases (IFRS 16), revenue recognition (IFRS 15), and financial instruments (IFRS 9).

    Business Partnering

    • Build strong relationships with key stakeholders across group companies and departments (e.g. NTI, Pacific Breeze, Campuses, Academics, Sales, HR etc.).
    • Work closely with directorates, senior management and budget holders to provide accounting expertise and ensure appropriate financial treatment of transactions.
    • Participate in project evaluations, financial modeling, and scenario analysis for new initiatives.
    • Act as a finance business partner to group companies and departments, offering financial advice and decision support.
    • Support budget holders with robust forecasting, cost modelling, and identification of efficiency opportunities.
    • Contribute to strategic planning processes, including resource allocation, student number planning, and investment appraisals.
    • Lead or support financial elements of cross-campus projects, such as digital transformation or sustainability initiatives.
    • Provide technical support for new initiatives, ensuring correct accounting treatment from the outset.
    • Provide accounting and compliance advisory to key stakeholders across Finance, Tax, Legal, Treasury, and Operations.
    • Support M&A, restructuring, and investment activity through due diligence, purchase price allocations, and post-acquisition integration accounting.
    • Partner with local finance teams to align accounting practices and improve reporting consistency across the group.
    • Act as a sounding board to senior leadership for high-impact financial decisions and risk assessments.

    Team Management & Development

    • Lead, mentor, and support the Group Finance Team, fostering a high-performing and collaborative team culture.
    • Support the Group CFO in capacity planning, workload prioritisation, and stakeholder management.
    • Promote continuous improvement, encouraging adoption of new tools, systems, and best practices.
    • Support succession planning and talent development within the finance function.
    • Lead or contribute to finance transformation initiatives including automation, systems upgrades, and process standardisation.
    • Support recruitment, onboarding, training, and ongoing development of team members.
    • Review work of team members to ensure accuracy, quality, and compliance with internal policies.

    Key Skills & Competencies:

    • Strong technical accounting and financial reporting skills (IFRS).
    • Deep understanding of regulatory and compliance frameworks.
    • Excellent analytical and problem-solving capabilities.
    • Strong interpersonal and communication skills; ability to influence non-finance stakeholders.
    • Leadership abilities with a collaborative and results-driven mindset.
    • High proficiency in Excel, ERP systems (e.g., SAP, EMC), and financial modelling capabilities.
    • Proven ability to manage multiple priorities and meet tight deadlines in a complex organisation.
    • Excellent understanding of financial controls, audit processes, and risk management.
    • Leadership and people management skills, with a collaborative and solution-oriented mindset.
    • Skilled in managing and developing high-performing finance teams.

    Qualifications & Experience:

    • Bachelor’s degree in Finance, Accounting, or a related field
    • CA(SA) is preferred
    • Professional accounting qualification (e.g., SAICA ACA, ACCA, CPA, CIMA).
    • 5+ years of experience in a group finance
    • Proven experience in regulatory compliance, team supervision, and business partnering.
    • Strong track record in preparing statutory accounts and managing external audits.

    Desirable Attributes:

    • Knowledge of environmental, social, and governance (ESG) reporting in higher education.
    • Experience in higher education
    • Knowledge of VAT and tax matters in a multi-entity setting.
    • Experience contributing to finance system upgrades or process improvement projects.
    • Familiarity with ESG and sustainability reporting frameworks.

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    Group Revenue Manager

    Job Purpose:

    • The Group Revenue Manager is responsible for overseeing and optimizing revenue streams and accounts receivable functions across NewBridge Education group.
    • This role involves detailed revenue analysis, process improvement, accurate reporting, forecasting, and effective collaboration with finance and key stakeholders to ensure the financial sustainability and growth of the institution.
    • The incumbent is also responsible for overseeing invoicing, debt collection, credit control, and ensuring timely and accurate receipt of payments to support the institution’s financial health

    Key Responsibilities:

    Revenue and Debtors Analysis:

    • Conduct comprehensive analysis of revenue data across all departments and campuses.
    • Monitor revenue performance against targets and provide actionable insights.

    Process Improvement and Compliance:

    • Identify inefficiencies in revenue-related processes.
    • Develop and implement streamlined procedures for invoicing, billing, and collections.
    • Ensure compliance with financial policies, regulations, and data protection standards.\
    • Implement and maintain standard operating procedures to streamline workflows and enhance efficiency.

    Revenue Reporting & Forecasting:

    • Prepare aging reports and overdue payment summaries.
    • Provide regular updates and reports to senior management on collection progress and outstanding debts.
    • Develop accurate forecasting models to predict future revenue and collection streams, considering enrolment trends, fee schedules, and market conditions.

    Collaboration with Finance & Stakeholders:

    • Work closely with the campus finance teams to ensure alignment on revenue recognition and reporting standards and provide guidance and support to achieve company goals.
    • Liaise with academic departments and administrative units to understand revenue drivers and support strategic decision-making.
    • Recruit and train new team members as needed.
    • Lead, mentor, and develop the financial administration team, fostering a culture of continuous improvement and professional growth.
    • Conduct regular performance evaluations and provide feedback to team members.

    Invoicing & Debt Collection:

    • Develop and implement strategies to improve collection rates, reduce outstanding debt, and optimize the cash flow for the business.
    • Oversee invoicing processes ensuring timely and accurate billing.
    • Manage debt collection efforts and implement strategies to minimize overdue payments.
    • Raise accurate and timely customer invoices across the group as required.

    Qualifications & Skills:

    • Degree in Finance, Business Administration, or related field
    • Proven experience in revenue and debtors management, financial analysis, or similar roles within an educational or large organizational setting.
    • Strong analytical and problem-solving abilities.
    • Strong understanding of financial regulations and compliance standards.
    • Proficiency in financial software and reporting tools (e.g., ERP systems, Excel, BI tools).
    • Excellent communication and stakeholder management skills.
    • Ability to work collaboratively across departments.

    Attributes:

    • Detail-oriented with strong organizational skills.
    • Proactive and innovative mindset.
    • Ability to adapt to changing priorities and work under pressure.

    Method of Application

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