Do you thrive on the pace of live markets? We're looking for a Securities Trader to join the dealing team of an established investment manager, executing trades. Great opportunity to join an experienced investment team, with scope for growth.

Why join this team?

This is a rare chance to learn directly from an experienced lead trader on a well-established desk. Whether you're early in your trading career or ready to step up, you'll build real responsibility over time. There's a clear path to grow.

What you will be doing:

• Monitoring market conditions, positions and risk limits
• Executing trades for clients and internal portfolios, ideally across multi-asset class securities
• Working closely and supporting the Head of Trading
• Liaising with brokers and counterparties to source liquidity and ensure best execution
• Keeping accurate trade records in line with regulatory and internal controls
• Manage broker relationships and recommending suitable allocation plans

We are looking for a commercially minded Financial Manager to take ownership of financial management across a growing business, with the chance to work closely with senior leadership and directly shape reporting quality and financial control.

Why join this team?
This role sits at the heart of the finance function, balancing hands-on detail with team leadership. You'll drive accurate reporting, strong financial controls and sound decision-making support, while getting real exposure to a fast-moving asset finance environment.

What you will be doing:

Financial Reporting

• Manage the monthly accounting and reporting process
• Review and finalise monthly management accounts
• Ensure balance sheet reconciliations are completed accurately and on time
• Review journals, accruals and provisions
• Assist with annual financial statements and liaise with external auditors
• Maintain accurate financial records across all group entities

Budgeting and Forecasting

• Assist with annual budget preparation
• Prepare monthly forecast updates
• Monitor actuals against budget and investigate variances
• Support management with financial analysis

Treasury and Cash Flow

• Monitor daily and weekly cash flow requirements
• Assist with liquidity planning and forecasting
• Manage banking relationships
• Prepare funding and covenant reporting for lenders

Compliance and Governance

• Support compliance with Companies Act, SARS, VAT201, ITR14, IRP6 and NCR requirements
• Coordinate annual audits and statutory submissions

Team Leadership

• Manage and mentor the finance team
• Allocate work and review output
• Support staff development and performance management

Operational Finance

• Review creditors and payment runs
• Monitor debtors and collections
• Oversee fixed asset and finance lease accounting
• Identify process and efficiency improvements

Management Reporting

• Prepare reports for management and board meetings
• Provide ad-hoc financial analysis
• Support the Finance Director with strategic initiatives

Are you a commercially minded finance professional with hospitality experience looking for an opportunity to influence strategy and drive business growth?

Our client, a well-established hotel group with a portfolio of more than a dozen properties across South Africa, is looking to appoint a Financial Manager to lead the finance function from their Cape Town head office. Reporting directly to the CEO and shareholders, this is an exciting opportunity to play a key role in both the operational and strategic direction of a growing hospitality business.

Key Responsibilities

You will be responsible for the overall financial management of the group, including:

• Managing the month-end close, consolidations and financial reporting across multiple entities
• Preparing management reports and presenting property-level performance and variances to senior leadership
• Leading budgeting, forecasting and long-term financial planning
• Managing cash flow, banking, EFT authorisations and rolling cash flow forecasts
• Overseeing hotel revenue controls, daily cash-ups, debtors, banking and stock management
• Managing statutory compliance, including VAT, PAYE, income tax and payroll
• Preparing annual financial statements and coordinating the external audit
• Partnering with shareholders on strategic initiatives, including hotel developments, acquisitions, feasibility studies, valuations and funding opportunities
• Leading, mentoring and developing the finance team
• Travelling to properties from time to time to support finance operations and internal controls

Do you thrive on turning complex financial operations into clean, accurate numbers leadership can trust? We're looking for an experienced Financial Manager to take full ownership of the accounts function across a busy, multi-entity operation.

Why join this team?
This role sits at the centre of the business's financial health. You'll take end-to-end responsibility for accounts payable, accounts receivable, cash, fixed assets, inventory and export finance, while leading a team and reporting directly to the Directors. It's a role for someone who wants real ownership, not just oversight.

What you will be doing:

• Managing the full accounts function through to trial balance and balance sheet stage, in line with SA Accounting Practice
• Overseeing accounts payable: creditor reconciliations, supplier management, invoice and PO/GRV sign-off, fleet and telecoms recons
• Overseeing accounts receivable: invoicing, debtors, credit notes, age analysis, DSO management and collections
• Managing cash, petty cash, paycards and the fixed asset register, including depreciation journals
• Supervising inventory control: stock takes, variance reporting, costings and stock code management
• Handling cross-border and forex transactions, including import/export documentation and permits
• Preparing and presenting weekly and monthly financial reports, including income statement and balance sheet
• Managing statutory requirements: Income Tax, VAT and CIPRO
• Liaising with external auditors, lawyers, insurers and banks
• Leading and developing the Accounts department team through regular meetings and performance management

Dynamic client accounting team operating in both the UK and SA, focused on building a strong team culture and making a positive impact are looking for a Client Accounting Advisor to join them. If you have a good base of monthly accounting for clients and would like to join a dynamic and people-centric team, then we want to hear from you! 

Why join this Team?

• Be part of a dynamic, fast-growing business that puts people and culture first
• Join a team that values challenge, innovation, and making a difference
• Opportunity to work with a diverse client base across outsourced services
• Exposure to varied work with long-term career progression

What you will be doing:

• Process invoices and expenses in Dext supplier details, nominal code, VAT flag, due date, track categories
• Complete bank reconciliations
• Set up supplier payments
• Request missing documentation from clients
• Handle general email client queries
• VAT returns
• Post journals for prepayments and accruals
• Calculate and adjust for deferred / accrued income
• Hold and run client meetings whether proposed changes to management accounts and generally keep abreast of what’s going on with their business

Are you the kind of accountant who looks at a manual process and immediately sees three ways to speed it up?

A well-established Cape Town manufacturing group is bringing in an experienced Senior Accountant on a six-month contract to hold the fort while they build out their finance leadership. This is a hands-on, multi-entity role with real ownership from day one. You will be stepping into a function that has been running on manual effort for a while, so there is plenty of room to make things sharper as you go. 

What you'll be doing

• Running cashbooks across multiple entities, including petty cash and trust accounts
• Preparing and submitting SARS returns: VAT recons and submissions, PAYE, TCC, and handling VAT audit schedules
• Processing and reconciling credit card schedules, rep expenses and sundry payments
• Handling month-end: intercompany clearing of debtors and creditors to loan accounts, management fee and divisional recovery journals, export and intercompany COS reallocations, payroll journals and standard monthly journals
• Owning the full monthly balance sheet reconciliation pack, including purchase accrual review
• Finding the efficiencies: bringing better use of systems and data to work that is currently done by hand

Are you a hands-on finance professional who enjoys understanding what really drives a business, not just reporting the numbers after the fact?

This is a great opportunity to join an established Cape Town-based manufacturing business in a broad finance role with real exposure to costing, pricing, margins, stock and operational decision-making.

What makes the opportunity interesting?

You won’t be sitting in a narrow reporting role. You’ll work closely with the operational side of the business, helping management understand costs, margins and pricing while keeping a strong handle on the core financial accounting function.

Depending on your experience, there is also scope for the role to grow beyond a single entity and into broader group-level responsibility.

You’ll get involved in:

• Monthly management accounts, budgeting and financial analysis
• Costing and margin analysis
• Pricing reviews and assessing the impact of supplier increases
• Updating pricing for manufactured recipes
• Inventory control and coordinating stock counts
• Reviewing stock balances and margins
• Month-end processing and general ledger accounting
• Bills of materials
• Supporting branches and management with financial information and analysis
• Oversight of tax and compliance submissions

An opportunity has become available for a detail-oriented and proactive finance professional to support the day-to-day financial operations of a growing business, ensuring accuracy, strong cash flow management, and reliable reporting for decision-making.

Why join this team?

• Play a key role in maintaining financial accuracy and operational efficiency
• Gain exposure across the full finance function, from transactions to management accounts
• Work in a hands-on environment where your input directly supports business decisions
• Be part of a team that values organisation, accountability, and continuous improvement

What you will be doing:

• Manage full debtors function including invoicing, collections, and reconciliations
• Process supplier invoices, reconcile accounts, and prepare payment schedules
• Maintain daily cashbook and perform regular bank reconciliations
• Monitor and report on cash flow, assisting with forecasting and planning
• Prepare and process EFT payments with proper authorisation and documentation
• Perform general ledger reconciliations and resolve discrepancies
• Maintain fixed asset register including acquisitions, disposals, and depreciation
• Oversee petty cash administration and reconciliations
• Assist with monthly management accounts, reporting, and budgeting processes
• Provide general administrative support and assist with audits and compliance

Numbers only tell the full story when someone is watching every detail. We're looking for a meticulous, commercially-minded Bookkeeper to take ownership of our financial administration and give management a clear, accurate picture of every project and the business as a whole. Our client is in the interior design industry with multiple client projects on the go and are looking for someone to work closely with the project managers ensuring accurate financial administration and cash flow management. 

Why join this team?

• This isn't a basic data-entry bookkeeping role. You will work across client invoicing, project cost tracking, supplier payments and payroll, connecting the dots between client approvals, project costs and financial outcomes. If you enjoy getting to the bottom of a discrepancy rather than just flagging it, this role gives you real ownership over how the numbers come together.

What you will be doing:

• Prepare and issue client invoices and statements, and follow up on overdue accounts
• Allocate project costs, supplier invoices and payments to the correct client or project
• Capture, verify and process supplier invoices and payment schedules
• Reconcile supplier statements, client accounts and bank accounts
• Process company expenses, credit card transactions and staff reimbursements
• Prepare and process monthly payroll, payslips and leave records
• Maintain VAT records and support month-end and year-end accounting processes
• Prepare financial reports, aged receivables/payables and project cost summaries for management
• Maintain accurate Excel/Google Sheets trackers and an organised filing system
• Liaise with clients, suppliers, staff and the company's accountant or payroll provider
• Identify and investigate discrepancies, duplicate payments and unusual transactions