This role sits within a professional accounting and audit environment, supporting a diverse client portfolio with full-service financial, accounting, and compliance solutions. Established business and team, looking for an experienced accounting practice accountant to join them!

Why join this team?

• Work within an established, medium-sized professional services firm
• Exposure to a diverse client base ranging from entrepreneurs to large corporates
• Opportunity to manage your own client portfolio end-to-end
• Focus on quality, professionalism, and long-term client relationships
• Collaborative environment with strong technical standards

What you will be doing:

• Supervise and process client accounting records, including receipts, sales and purchase invoices
• Perform bank, petty cash, and cash control account reconciliations
• Maintain fixed asset registers and process asset disposals
• Prepare and post general journals such as depreciation, provisions, interest, salaries, stock, accruals, and bad debts
• Reconcile debtors and creditors statements
• Analyse trial balances and discuss results with clients
• Conduct analytical reviews of annual financial statements
• Produce draft financial statements and prepare related notes
• Identify provisions and contingent liabilities
• Calculate tax liabilities for individuals, sole proprietors, trusts, partnerships, close corporations, and small business corporations
• Reconcile VAT input and output to monthly trial balances
• Compile and present monthly management accounts to clients
• Prepare provisional tax calculations
• Request and follow up on client information
• Maintain strong client relationships and clear communication
• Manage a portfolio of clients independently
• Meet monthly deadlines consistently
• Apply working knowledge of payroll, VAT, and e-filing

Looking for a new career challenge within the asset management industry? Have an understanding of investment industry compliance and like to add value in a specialist team within fund operations ensuring compliance is integrated from a controls and processes perspective, then we want to hear from you! 

Why join this team?

• Be part of an institutional shared services environment with exposure to complex, multi‑regional regulatory frameworks
• Work closely with compliance, operations, auditors and senior stakeholders
• Contribute directly to strengthening regulatory compliance and operational integrity
• Gain exposure to a broad range of regulations including AML, FATCA, CRS, POPIA and fraud controls
• Opportunities to influence processes, controls and training initiatives across the business

What you will be doing:

• Act as the primary point of contact for compliance and regulatory related queries
• Support implementation of new legislation and regulatory changes across teams and regions
• Implement and maintain AML, FATCA, CRS, POPIA and fraud controls
• Review and monitor the control environment, ensuring clear ownership and evidence of action
• Design and execute monitoring controls to ensure data quality and regulatory compliance
• Perform transaction anomaly reviews, cash threshold reporting and daily client screening analysis
• Conduct FATCA and CRS reporting to multiple tax authorities
• Liaise with auditors and internal stakeholders for ISAE3402 completion
• Facilitate training, onboarding and ongoing refresher sessions within operations
• Develop and maintain process documentation for training and daily operational use
• Use Excel, PowerBI and related tools to support monitoring and reporting activities

An internationally focused investment firm specialising in trade receivables financing across emerging markets is seeking an Operations Analyst to join their growing team.
This is an excellent opportunity for an analytically minded professional who enjoys working with financial data, operational processes, and portfolio monitoring within a dynamic investment environment. The role offers exposure to global markets while contributing to initiatives that support SME growth and financial inclusion.

What you will be doing:

• Provide accurate and timely operational and financial information to the Investment team
• Maintain and organise client information within structured cloud-based systems
• Set up and process disbursements, including verification of transaction information and obtaining payment authorisation
• Reconcile interest income, calculate charges and refunds, and prepare invoices
• Monitor and follow up on outstanding interest payments
• Track portfolio performance against agreed KPIs, covenants, and loan agreements
• Review and process security documentation related to counterparties in the portfolio
• Identify potential operational risks and escalate appropriately
• Support and adhere to internal compliance procedures and training requirements
• Assist with ad-hoc operational and administrative tasks as required

This role plays a critical part in ensuring accurate, compliant, and efficient accounts payable operations within a fast‑paced retail environment, supporting both local and foreign supplier portfolios. If you are available immediately for a 6 month contract, this role is for you. 

Why join this team?

• Be part of a high‑performing finance team driving strong governance and financial accuracy
• Work in a dynamic retail environment with exposure to both local and international creditors
• Play a key role in improving processes, controls, and operational efficiency across accounts payable

What you will be doing:

• Oversee the full creditors process and ensure invoices are approved prior to payment
• Manage the finance payables inbox and distribute invoices for approval
• Capture supplier invoices and verify correct approvals
• Reconcile supplier accounts against statements and resolve discrepancies
• Prepare payment files and load them onto the banking platform
• Process supplier payments and update bank allocations
• Support supplier reviews and ensure adherence to financial policies
• Complete month‑end processes, journals, and reconciliations
• Track recurring and outstanding invoices to ensure accurate financial reporting
• Manage relationships with trade creditors, resolve payment queries, and issue remittance advice
• Drive best practices to improve efficiency, accuracy, and compliance
• Oversee the accounts payable audit process and manage auditor queries

This role plays a critical part in ensuring accurate financial records by taking full ownership of the daily cashbook function and supporting reliable financial reporting across the business. If you are available immediately for a 6 month contract, this role is for you. 

Why join this team?

• Be part of a finance team that values accuracy, accountability, and collaboration
• Gain hands-on exposure to core financial processes within a fast-moving environment
• Contribute directly to the integrity of financial reporting and business decision-making

What you will be doing:

• Record all cash receipts and payments accurately in the cashbook
• Prepare and reconcile bank statements
• Process and allocate funds for expenses and invoices
• Investigate and resolve cashbook discrepancies
• Support preparation of financial reports and statements
• Assist with month-end and year-end closing processes
• Maintain confidentiality and follow internal procedures
• Ensure compliance with relevant laws, regulations, and best practices

This role plays a vital part in ensuring accurate, compliant, and timely payroll processing for head office employees, supporting smooth operational delivery and a trusted employee experience. If you are available immediately for a 6 month contract, this role is for you. 

Why join this team?

• Be part of a collaborative head office environment that values accuracy and integrity
• Work within a role that directly supports employees and leadership decision-making
• Gain exposure to payroll reporting, audits, and legislative compliance
• Contribute to a well-established payroll function with clear processes

What you will be doing:

• Process monthly payroll for head office employees
• Capture and maintain employee payroll data including new hires, terminations, and salary changes
• Calculate wages, overtime, commissions, incentives, and deductions
• Ensure compliance with PAYE, UIF, SDL, and other statutory requirements
• Manage leave balances and respond to payroll-related queries
• Prepare payroll reports and monthly reconciliations
• Liaise with HR regarding contracts, benefits, and employee changes
• Process payslips while maintaining strict confidentiality of employee data
• Support audits and statutory submissions

This role supports the smooth operation of a fast-paced retail finance environment, ensuring accurate, compliant, and timely processing of landlord and supplier payments while maintaining strong stakeholder relationships. If you are available immediately for a 6 month contract, this role is for you. 

Why join this team? 

• Work within a dynamic retail finance environment with exposure to landlords, local, and foreign suppliers
• Contribute to well-established financial processes while helping enhance efficiency and accuracy
• Collaborate closely with internal teams, auditors, and external partners

What you will be doing: 

• Process rental and supplier invoices with the correct approvals in place
• Prepare and process payment runs accurately and on time
• Perform monthly reconciliations of landlord and supplier accounts
• Resolve account discrepancies and payment queries efficiently
• Complete supplier application forms and manage FICA requirements
• Track recurring invoices and follow up on outstanding documentation
• Reconcile creditor ledger entries and validate invoice accuracy
• Prepare and process ad hoc month-end journals
• Ensure all month-end tasks are completed within deadlines
• Send remittance advice promptly to suppliers and landlords
• Maintain strong working relationships with trade creditors
• Implement best practices to improve accounts payable efficiency and accuracy
• Liaise with auditors during annual audits and provide required documentation timeously

Step into a role where your thinking shapes the future of a growing, high-impact business.  

This is an established, proudly South African manufacturing company with over 60 years of success and a strong reputation in their specialised field. With exciting expansion underway - including new global partnerships - the business is entering a dynamic growth phase.

What’s the role about?
This is more than a traditional finance role. You’ll act as a true business partner - bringing structure, insight, and commercial thinking to support decision-making across the organisation. You’ll lead a capable team while staying close to the detail, helping the business scale effectively.

Key responsibilities:

• Lead and develop a multi-functional finance team
• Deliver accurate, timely reporting and meaningful business insights
• Drive budgeting, forecasting, and cashflow management
• Strengthen internal controls and optimise financial processes
• Partner with operational teams to improve performance and profitability
• Oversee compliance, audit processes, and financial systems

An opportunity is available within a structured and compliance-driven environment supporting financial operations and reporting functions.

Why join this team?

Work within a stable and process-driven finance environment

Gain exposure to full bookkeeping functions up to trial balance
Collaborate with external accounting professionals on reporting and compliance

Contribute to a business that values accuracy and financial integrity

What you will be doing:
Capture and maintain financial transactions in the general ledger using Sage
Process payroll and ensure accurate and timely salary payments
Generate and distribute payslips in line with BCEA requirements
Prepare and submit EMP201 and EMP501 returns to SARS
Perform bank reconciliations and resolve discrepancies
Manage invoicing, customer statements, and debtor age analysis
Prepare and submit VAT201 returns
Review and process employee expense claims
Record operational expenses including fleet and fuel costs
Prepare monthly trial balance and supporting schedules
Maintain audit-ready financial records and documentation

This role plays a key part in supporting a high‑performing wealth advisory team by delivering accurate, compliant and client‑focused financial planning analysis that enables informed advice and long‑term outcomes.

Why join this team?

• Work alongside an experienced Senior Wealth Planner and dedicated support team
• Be closely involved in client portfolio reviews, financial plans and tailored recommendations
• Contribute meaningfully to high‑quality advice that supports clients through different life stages
• Gain exposure to complex planning strategies, investment research and technical analysis
• Operate in a collaborative, professional environment that values precision and service excellence

What you will be doing:

• Prepare and maintain complete and compliant client files
• Compile financial plans, suitability reports and cash flow forecasts
• Draft net worth, income and expenditure statements for review
• Conduct technical calculations and financial modelling
• Research products, strategies and solutions aligned to client needs
• Assist with onboarding new clients and new business plans
• Support implementation of agreed recommendations and investment changes
• Liaise with internal teams and external tax or legal advisers where required
• Prepare documentation for annual reviews and ongoing portfolio assessments
• Attend client meetings when needed and follow up on post‑review actions