Ready to be the right-hand finance partner in a fast-moving, project-driven business with operations across Africa?

This is a great opportunity for a CA(SA), 2–3 years post-articles, to step into a second-in-command finance role within a project-based engineering and operations environment. You'll work closely with the CFO, get real exposure to multi-entity, multi-currency operations across the continent, and build structure in areas where formal finance processes are still taking shape. This is a hands-on, agile environment rather than a big-corporate setup — ideal for someone who wants to make an impact and grow quickly into a senior finance leadership role.

What you'll be doing

• Supporting the CFO on financial strategy, governance, and compliance, and stepping in as deputy in their absence.
• Owning the month-end, quarter-end, and year-end close process, reporting both regionally and to Group.
• Overseeing project accounting — revenue recognition, cost tracking, margin analysis, and variance reporting — in partnership with project managers and project accountants.
• Driving cash flow planning, working capital management, and improvements to billing cycles and unbilled revenue.
• Managing and mentoring a small finance team, including project accountants, while building regional finance capability.
• Strengthening financial governance, risk management, and internal controls across multiple jurisdictions.
• Improving financial systems, reporting tools, and project accounting processes.
• Acting as a finance business partner to project managers, operations managers, and country managers.

Are you a strategic thinker with a passion for financial leadership and operational impact? This could be your next big move.

We’re hiring a Head of Finance to lead the financial strategy and execution across a multi-entity cluster. If you’re commercially sharp, operationally hands-on, and thrive in a fast-paced environment, read on.

About the opportunity:

This is more than a finance role, it’s about shaping the future of three business units. You’ll be a trusted advisor to the Divisional MD with a dotted line to the Group FCO and a key player in driving profitability, commercial governance, cashflow optimisation, and sustainable growth. You'll also lead finance transformation, project initiatives, and compliance across this diverse portfolio.

What you'll be doing:

• Lead and execute the financial strategy aligned with group goals
• Drive budgeting, forecasting, and scenario planning across BUs
• Oversee financial reporting, compliance (IFRS, VAT, PAYE), audits, and controls
• Optimise cashflow, working capital, and banking structures (including Forex)
• Ensure commercial governance: pricing, tenders, contracts, and deal structuring
• Champion financial systems, automation, and continuous improvement
• Inspire, lead, and develop a high-performing finance team across the cluster

We have an awesome opportunity to join a dynamic retail and product-driven business where finance plays a critical role in commercial success. We’re looking for an Accountant who combines strong analytical ability with problem-solving skills to help drive efficiency, accuracy, and continuous improvement.
This role is ideal for someone who enjoys balancing detail with big-picture thinking, someone who can work confidently with financial data while also being an individual who can relate to the creative team and enjoys logic and creativity.

What you’ll be doing:
•    Managing all accounting transactions and maintaining accurate financial records.
•    Preparing trial balances, management accounts and supporting annual financial statements.
•    Overseeing creditors, debtors, payment runs and reconciliation's.
•    Managing inventory controls and ensuring stock is accurately captured and valued.
•    Processing payroll, leave, tax submissions and statutory requirements.
•    Identifying opportunities to improve financial processes and reporting.
•    Supporting general office administration and contributing to the wider team.

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.