If you're a technically strong accountant who enjoys owning the numbers, driving compliance, and ensuring financial reporting stands up to audit scrutiny, this role offers the opportunity to play a key position within a well-established business with both local and international operations.

The Opportunity:

This role sits at the heart of the finance function, taking ownership of statutory reporting, financial controls, audit management, tax compliance, and General Ledger integrity.

You'll work closely with auditors, tax advisors, international stakeholders, and leadership teams to ensure accurate reporting, strong governance, and compliance across multiple jurisdictions.

Key areas of responsibility:

• Ownership of the Trial Balance and General Ledger
• Preparation of monthly financial reporting packs
• Month-end and year-end reporting processes
• Annual Financial Statements in accordance with IFRS
• Management of external audits and audit deliverables
• Corporate tax and VAT compliance
• SARS queries, audits, and regulatory submissions
• Fixed asset management and capital expenditure reporting
• Support of international and cross-border reporting requirements
• Financial controls, governance, and compliance initiatives
• Insurance administration and asset-related reporting

Join a well-established industrial business where your accuracy, organisation and financial expertise will play a key role in keeping operations running smoothly.  This opportunity is with a respected company in the manufacturing and industrial sector that values reliability, teamwork and continuous improvement. 

We're looking for a detail-oriented Bookkeeper to take ownership of core finance functions, ensuring accurate financial records, smooth transaction processing and effective support across the finance department. This role offers a varied workload with exposure to creditors, debtors, cash flow management, reconciliation's, VAT, and general ledger activities. 

An established and highly regarded financial services business is seeking a Financial Manager to join its finance team in Cape Town. This is an excellent opportunity for a technically strong finance professional who enjoys taking ownership of the financial reporting function while partnering with stakeholders across the business to improve processes, enhance reporting, and support strategic decision-making.

The Role:

The successful candidate will be responsible for overseeing the day-to-day financial management and reporting activities of the business, ensuring accurate financial information, effective controls, and compliance with relevant accounting and regulatory requirements. The role offers broad exposure across financial reporting, budgeting and forecasting, tax, cashflow management, stakeholder engagement, and business performance analysis.

Key Responsibilities:

• Preparation and review of monthly management accounts and financial reports
• Budgeting, forecasting, and variance analysis
• Management of cashflow, working capital, and balance sheet reconciliations
• Oversight of accounts payable and accounts receivable functions
• Tax compliance, including VAT and income tax reporting
• Financial performance analysis and reporting to senior stakeholders
• Liaison with auditors and support of annual audit processes
• Ensuring compliance with accounting standards, policies, and governance requirements
• Identifying opportunities to improve financial processes, controls, and reporting efficiencies
• Supporting new business initiatives and strategic projects through financial analysis and business case development

My client an established and successful accounting firm is looking to employ an experienced CA(SA) qualified Audit Manager to assist with technical work for their own portfolio of clients as well as managing the team. Close-knit, committed team culture. The ideal candidate would be a client focused, professional, with excellent interpersonal skills and the ability to engage well on all levels, as well as being an ethical individual with strong technical abilities. Our ideal candidate will also ideally have had experience with clients in the NGO/NPO sectors.  

Why join this team? 

• Established medium‑sized accounting and audit environment with a close‑knit, committed team culture
• Work alongside supportive leadership in a professional, client‑focused environment
• Role suited to someone ethical, technically strong, and dedicated to excellent client service

What you will be dong: 

• Review financial statements with precision to ensure regulatory accuracy and compliance
• Calculate and submit tax returns for businesses, trusts, and individuals
• Advise clients on complex tax matters and strategies to improve tax efficiency
• Prepare financial statements aligned with relevant accounting standards
• Manage a team of 15 staff and collaborate closely with the practice manager and business partner

Play a key role in delivering accurate financial reporting and supporting operational efficiency within a dynamic retail environment, contributing to informed decision-making and business growth.

Why join this team?

• Opportunity to work within a fast-paced retail environment with high transaction volumes
• Exposure to end-to-end financial processes and business operations
• Collaborative team culture focused on continuous improvement and accountability
• Involvement in strategic initiatives and process optimisation

What you will be doing:

• Prepare and review monthly financial statements and management reports
• Perform balance sheet reconciliations and resolve discrepancies
• Manage general ledger activities and ensure accuracy of financial records
• Oversee inventory accounting and cost of sales analysis
• Support budgeting and forecasting processes
• Assist with audits and ensure compliance with financial regulations
• Monitor cash flow and assist with treasury-related activities
• Identify process improvements to enhance efficiency and controls

A well-established retail group based in the Western Cape is seeking a detail-oriented Senior Retail Creditors Clerk to support its finance function and ensure accurate supplier account management across a high-volume environment.

Why join this team?

• Work within a fast-paced retail finance environment handling large volumes of transactions
• Contribute to maintaining strong supplier relationships and financial accuracy
• Be part of a collaborative finance team supporting operational efficiency
• Opportunity to take ownership of key creditors processes and improve controls
• Exposure to group-level financial processes and reporting

What you will be doing:

• Capture high volumes of supplier invoices ensuring compliance with tax requirements
• Perform monthly creditor reconciliations and resolve discrepancies
• Manage supplier payments in line with agreed terms and company procedures
• Handle supplier queries and ensure timely resolution of account issues
• Compile weekly payment schedules for approval and processing
• Maintain accurate records and filing of all creditor documentation
• Manage and follow up on supplier and stock-related claims (shortages, damages, pricing issues)
• Liaise with suppliers, stores, and internal stakeholders on outstanding accounts
• Assist with month-end processes and reporting requirements
• Supervise and support junior creditors clerks and monitor performance

A fast-growing, multi-national client who is in an exciting growth phase, is seeking a commercially minded finance manager to strengthen financial operations, support strategic growth, and optimise scalable systems. This employer of choice in their field, with a multi-national footprint are looking for your financial management experience in a multi-jurisdictional group finance environment to add to their already strong finance team. Fluency in both Afrikaans and English required.

Why join this team? 

• Opportunity to contribute to a scaling business expanding into new markets
• Work closely with senior leadership including CFO, Global Finance Manager, and Global Tax Manager
• Be part of a collaborative finance team focused on innovation and cloud-based systems
• Balance strategic influence with hands-on operational execution
• Play a key role in building efficient, scalable finance processes

What you will be doing:

• Partner with leadership to provide financial insights and support decision-making
• Deliver financial analysis, forecasting, and scenario planning
• Prepare monthly management accounts including income statement, balance sheet, and cash flow
• Ensure accuracy, integrity, and compliance of financial records across multiple entities
• Develop and manage budgets, forecasts, and variance analysis
• Support international expansion through financial planning and oversight
• Oversee accounts payable or receivable, including invoicing, collections, and cash flow
• Ensure tax compliance and liaise with external advisors and regulatory bodies
• Coordinate audits and maintain strong governance and internal controls
• Manage company secretarial responsibilities and statutory compliance
• Drive finance system improvements, process optimisation, and technology adoption
• Lead and develop a small finance team, fostering accountability and high performance

Looking for flexibility, autonomy, and meaningful work without the corporate noise? This is a rare opportunity for an experienced finance professional who thrives when trusted to get the job done.

We're partnering with two established venue capital investment businesses seeking a highly organised Operations Associate to support a portfolio of investment entities. This role is ideal for someone who enjoys working independently, values flexibility, and takes pride in delivering high-quality work without constant supervision. You'll work directly with the directors in a high-trust environment where outcomes matter far more than office hours.

What you'll be doing:

• Managing accounting records, reconciliations, journals, and cash tracking across multiple entities
• Preparing management accounts and supporting year-end financial processes
• Handling VAT, PAYE, provisional tax, and related statutory submissions
• Managing CIPC filings, company secretarial administration, and compliance requirements
• Maintaining investment records, legal documentation, and data rooms
• Supporting reporting processes and identifying opportunities to improve systems and efficiencies

A 3 month contract opportunity within a fast-paced, quality-driven environment supporting critical financial operations and compliance within a specialised manufacturing and regulatory landscape.

What you will be doing:

• Oversee end-to-end Accounts Payable and Receivable operations
• Supervise daily activities of the AP team to ensure efficiency and accuracy
• Review creditor reconciliations, age analysis, and control accounts
• Authorise payment batches and manage vendor queries and escalations
• Ensure accurate month-end close, reporting, and trial balance reconciliations
• Manage cash flow processes and payment schedules
• Maintain GRIR accounts and investigate outstanding items
• Prepare VAT reports and support submission processes
• Perform intercompany reconciliations and cashbook reviews
• Monitor KPIs, reporting, and financial performance metrics
• Support audits through preparation of schedules and documentation
• Drive compliance with internal controls, policies, and statutory requirements
• Contribute to financial reporting, budgeting variance analysis, and management reporting
• Lead team performance, training, and development initiatives

A detail-oriented 3 month contract opportunity within a regulated and quality-driven environment, supporting end-to-end accounts payable processes and ensuring financial accuracy across local and international transactions.

What you will be doing:

• Manage the full accounts payable function end-to-end
• Process supplier invoices, credit cards, and travel expenses accurately and on time
• Perform monthly creditor reconciliations and resolve discrepancies
• Ensure all transactions are authorised, compliant, and correctly documented
• Prepare payment packs and ensure suppliers are paid within agreed timelines
• Handle foreign payments in line with regulatory requirements
• Maintain accurate accruals and ensure correct financial period allocation
• Conduct bank and GL reconciliations with no outstanding reconciling items
• Monitor and resolve age analysis items within required timelines
• Process journals and maintain supporting documentation
• Support month-end reporting and audit readiness
• Assist with ad hoc finance tasks as required