Contract opportunity exists for a detail-oriented junior Fund Accountant to support daily fund operations and pricing accuracy within a fast-paced financial services environment. This client has an excellent track record in both the SA and international markets.
This is a 6 month contract role, September 2026 start.

Why join this team?

• Work within a structured fund accounting team supporting multiple portfolios
• Exposure to end-to-end fund accounting processes and daily pricing cycles
• Collaborative, team-oriented environment with opportunities to contribute to projects
• High standards of accuracy and accountability, enabling professional growth

What you will be doing:

• Reconcile bank statements and account for client deposits and fund income
• Ensure accurate recording of unit creations/cancellations and alignment with portfolio systems
• Update portfolios and trial balances with dividends, deals and settlements
• Calculate daily fund prices and yields, investigating variances
• Perform daily, monthly and quarterly reconciliations and reporting
• Support ad hoc projects within the team

Step into a pivotal finance role supporting a high-performing listed business, driving accurate, compliant and timely group reporting across a complex portfolio.

Why join this team?

• Work within a disciplined, performance-driven environment focused on long-term value creation
• Play a central role in delivering high-quality financial reporting for a listed group
• Gain exposure to IFRS, regulatory compliance and listed reporting requirements 
• Collaborate with a skilled finance team and senior leadership
• Contribute to improving reporting processes and financial insights across the business

What you will be doing:

• Prepare and review annual and interim financial statements in line with regulatory requirements
• Manage reporting cycles to ensure accuracy, completeness and timely delivery 
• Produce integrated and sustainability reports, coordinating inputs across departments
• Compile monthly consolidated reporting packs and analyse performance vs budgets
• Perform complex IFRS calculations and assess impact of new accounting standards
• Act as key liaison with external auditors and support internal audit processes
• Oversee statutory reporting for subsidiaries and manage AFS preparation
• Manage tax compliance including returns, VAT, forecasting and regulatory engagement
• Prepare compliance certificates and support debt and reporting obligations

An exciting opportunity has become available for an AP Accountant to support internal Accounts Payable functions within a dynamic and fast-paced finance environment over a 12 month contract.

Why join this team?

• Be part of a finance function that plays a critical role in maintaining operational continuity
• Work in a high-impact environment where strong vendor relationships directly influence business outcomes
• Gain exposure to end-to-end Accounts Payable processes, controls, and system enhancements
• Collaborate with cross-functional teams including Treasury, Credit, and external partners

What you will be doing:

• Ensure all transactions are processed accurately and within the correct accounting period
• Perform month-end activities including general ledger reconciliations for Accounts Payable
• Review and follow up on open and outstanding items
• Execute Accounts Payable controls including:
  • GR/IR reconciliation
  • Duplicate payment checks
  • Debit balance monitoring
  • Blocked payment management
• Run and analyse reports to maintain control over AP processes
• Monitor vendor ageing and manage foreign payments
• Perform and review daily EFT payment runs
• Maintain strong vendor relationships and resolve queries efficiently
• Engage with internal teams and external banking partners on payment-related matters
• Contribute to internal control design and process improvements
• Participate in system upgrades and enhancements, including SAP, FIORI, and ARIBA testing

Are you the kind of leader who thrives on building high-performing teams, improving processes, and creating structure in fast-paced environments?

Our client, a well-established player within the financial services sector, is looking for a Credit Origination Manager to lead a dynamic operational team responsible for delivering exceptional service, driving productivity, and supporting business growth.

This is not a role for someone who simply manages processes. We're looking for a hands-on leader who enjoys developing people, driving change, solving operational challenges, and creating an environment where teams can perform at their best.

What you'll be doing:

You'll take ownership of a sizeable operations team, ensuring workflows run efficiently, service levels are maintained, and operational targets are achieved.

You'll be responsible for:

• Leading, mentoring, and developing a team of analysts, administrators, and graduates
• Driving performance through coaching, accountability, and continuous feedback
• Managing workflow, productivity, and operational capacity
• Implementing and embedding process improvements and operational efficiencies
• Leading change initiatives and ensuring successful adoption across teams
• Maintaining quality standards and ensuring consistent service delivery
• Building strong relationships with internal stakeholders and business partners
• Supporting training, onboarding, and ongoing staff development
• Creating a culture of accountability, collaboration, and excellence

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