Browse live finance jobs in Cape Town, Western Cape. Salaries, top employers and how to apply. Updated regularly.

Financial Accountant Kuils River National Fleet rental and logistics company in Seeking to employ an experienced Accountant to join their branch reporting in HO in Gauteng Requirements: Financial accounting Degree Preferable to have some current or past exp in Transport Logistics / Fleet/ Manufacturing Team player Computer Literate- especially excel Must be a go getter and able to understand the nature of the business and communicate with all departmental heads. Working hours 7am to 5pm GENERAL…

Financial Accountant - Kuils River

A well-established boutique auditing and accounting practice in Kenilworth is seeking an experienced Accountant/Audit Senior who has successfully completed their SAICA Articles. The successful candidate will work closely with partners and clients, providing audit, accounting, taxation and financial reporting services to a diverse portfolio of clients. A well-established boutique auditing and accounting practice in Kenilworth is seeking an experienced Accountant/Audit Senior who has successfully…

Accountant

**Overall Responsibility**
 Plans and directs accounting activities within the Finance department by performing the following duties, personally or through subordinate supervisors.
   

  

**Focus Area 1: Maintain safe healthy and risk\-free working environment**
* Comply with Safety, health \& environmental legislation \& procedures
* Maintain safe work environment
* Comply with SHP safe work practices as per SHE handbook in Manufacturing excellence strategy
* Report all safety observations


**Focus Area 2: Manufacturing Excellence**
* Translate and implement Manufacturing excellence strategy
* Fully understand the Manufacturing excellence strategy
* Coach staff and call upon Pillar champions and experts to drive each Pillar of ME


**Focus Area 3: Financial Reporting**
* Compilation and reporting of informative monthly and weekly accounts.
* Verify and correct if needed site KPIs weekly for report distribution.
* Management and preparation of annual budget and quarterly reforecasting including balance sheet as well as monthly reporting on budget variances.
* Implement, document, and manage financial processes to ensure complete and accurate capturing of transactions, as well as effective system controls and reconciliations.
* This includes handling all reconciliations, keeping the balance sheet accurate, and ensuring clear role separation and secure system access to reduce financial risks.
* Calculate, provide necessary proofs, and post accruals. Conduct full reconciliations of accrual accounts relating to site.


**Focus Area 4: Financial Accuracy**
* Ensure accuracy of accounts adhering to statutory requirements of IFRS (International Financial Reporting Standards).
* Manage day to day transacting and postings to/in accounts relating to site.
* Manage and support analysts to ensure timely closure of production orders and stock counts.
* Manage and maintain costings of all products, including cost/volume/usages variances.
* Monitor and track accurate expenditure to budgets for various departments within the plant. Track PO process from start to finish, including analysing and approving requisitions to ensure accuracy and budget adherence.
* Conduct analysis of variances and cost trends within the accounting records to ensure completeness, accuracy and validity of the financial statements as well as to provide critical and useful data into the business for decision making.


**Focus Area 5: Inventory Management**
* Oversee accounts
* Capture / closing counts
* Monitor Variance
* Establish root cause
* Provide feedback / solutions on variance
* Manage and maintenance stock: Health and ERP System


**Focus Area 6: Leadership, People Management**
* Support and entrench the company culture that emphasizes quality, continuous improvement, key employee retention and development, and to ensure high performance
* Inspire and motivate the broader SHP team (not just your direct reports) to deliver on goals and maximize individual and the overall company performance
* Perform routine administration of all employees
* Support TNA process and Training plan implementation
* Ensure open communication and performance management


**Focus Area 7: Other Duties**
* Support and stand in for Plant Controller when/if needed. Development and review of expense cost allocation strategy, including activity\-based costing, to drive optimum decision making in the business. Drive correction of system issues/bug fixes as well as development of new finance related requirements relating to Syspro ERP System with the IT department. Manage team member performance, create and implement staff and resource plans, ensure team members have required skills by assessing gaps and development areas and creating development plans.


**Minimum Requirements**
* Grade 12
* Bachelor’s degree/Diploma in Accounting, Finance, or a related field.
* Completed or partially completed (with a view to complete soon) CA or CIMA qualification
* 2–4 years of experience in similar role, preferably in a manufacturing or production environment.
* Strong proficiency in Microsoft Excel and accounting software


**Skills And Competencies**
* Excellent analytical and problem\-solving skills.
* Strong attention to detail and accuracy in financial reporting.
* Ability to work independently and collaboratively in a team setting.
* High level of integrity and ethical behaviour.
* Exceptional communication and interpersonal skills, with the ability to engage effectively at all levels of the organization.
* Proven ability to multitask and prioritize tasks in a fast\-paced environment.


**NB: Specific duties/responsibilities will vary from time to time: the above list is intended to indicate the general nature of the post and is not exhaustive. The post holder will be expected to be flexible in supporting the business by undertaking any other responsibilities which are aligned with this job level.**
 Job reference code: J523

Cost Accountant - Epping

REQUIREMENTS Valid drivers license and willingness to travel frequently 3 years of technical sales experience Strong relationship-building and negotiation abilities Excellent communication and organisational skills Willingness to learn technical product knowledge and safety protocols Ability to travel within South Africa for client visits and presentations A keen interest in the chemical industry (no prior chemical experience required training provided) Self-motivated, proactive, and results-or…

Strategic Regional Accounts Manager

**Role summary** 




 This is a position suitable for candidates preferably with more than 2 years’ experience from a directly related position in a similar quality organisation or from an audit background, ideally with some Lux GAAP experience. Previous experience in either Capital Markets, Real Estate, Private Debt Funds or Private Equity Funds will be beneficial. The ideal candidate will be a professional accountant with a recognized professional qualification, have a strong academic background and be highly numerate with drive and enthusiasm, which is compatible with the organisation as a whole.
 



  





  





**Key responsibilities** 



* Assist in completing all aspects of accounting matters for a portfolio of fund structures, including monthly/quarterly NAVs, the preparation, reconciliation and proofing of investor reports, statutory financial statements and ad\-hoc investor queries.
* Assist in bookkeeping a complex range of funds, management companies and associated fund structures and liaise with clients and intermediaries as necessary.
* Assist with the completion of investor, client and audit queries.
* Prepare periodic bank reconciliations and provide supporting documentation evidencing transactions.
* Prepare drawdown and distribution calculations plus notices on an ad hoc basis when requested by clients.
* Maintain accurate records on Allvue/ NavOne and Caseware/Excel working paper schedules for all aspects of bookkeeping.
* Assist and support the induction, integration, and training of junior staff .
* Maintain and Monitor task list to ensure completion on a timely basis, under supervision of your superior.
* Effectively manage workload, complete daily work and allocated project work as needed; and
* Effectively communicate the status of workload to superiors as appropriate.
* Ensure accurate and timely recording of personal time in line with group procedures; and
* Ensure time records are always up to date.
* Maintain confidentiality and security in terms of client affairs and papers.
* Develop and maintain good staff relations generally within the team and wider Company.
* Ensure that all work is conducted in accordance with Company internal procedures.
* Monitor your own performance against personal and development targets; and
* Ensure compliance with the Company’s professional conduct, quality and ethical standards.
* Identify areas where further training is required and bring these to the attention of the Team’s management.
* Always consider regulatory issues and report any concerns to management as appropriate.



  





  





**Skills \& Experience** 



* SAIPA / AGSA or equivalent qualification
* Strong financial services experience (1\-2 years) preferred
* IT literate and confident when word processing, using Internet software, E\-Mail, Database software and Excel Spreadsheets.
* Lux GAAP knowledge will be beneficial
* Experience in either of the following asset classes will be beneficial: Capital Markets structures, Real Estate structures, Debt Funds, Private Equity Funds

Recruiter Bridgena Barnard & Associates Job Ref CPT002231/BB Date posted Wednesday, July 8, 2026 Location Cape Town, South Africa Salary Monthly SUMMARY N/Subs Cape Town Contract position (Flexible - after hours / weekends) available for an exp Payroll Admin in Easypay POSITION INFO N/Subs Cape Town Contract position (Flexible - after hours / weekends) available for an exp Payroll Admin in Easypay Grade 12 Payroll experience of 3 to 6 years Expertise in Easypay essential Remuneration negotiable…

Payroll Clerk - Simplypay

Remote Qualified Accountant Recruiter Time Personnel Job Ref CPT005741/Jol Date posted Thursday, July 16, 2026 Location Cape Town, South Africa SUMMARY Are you SAIPA registered with experience in multiple industries and would like to join a Boutique Accounting company? Our client in the Western Cape area requires a professional self-managed certified accountant who is willing to grow their career managing their diverse portfolio of various clients. Afrikaans & English essential. POSITION INFO R…

Remote Qualified Accountant

Are you SAIPA registered with experience in multiple industries and would like to join a Boutique Accounting company? Our client in the Western Cape area requires a professional self-managed certified accountant who is willing to grow their career managing their diverse portfolio of various clients. Afrikaans & English essential. REQUIREMENTS Relevant Accounting qualification – post articles advantageous Experienced tax and accounting experience in an accounting or audit firm Strong written and…

**Our Company:**
----------------



At impact.com we are passionate about our people, our technology, and are obsessed with customer success. Working together enables us to grow rapidly, win, and serve the largest brands in the world. We use cutting edge technology to solve real\-world problems for our clients and continue to pull ahead of the pack as the leading SaaS platform for businesses to automate their partnerships and grow their revenue like never before. We have an entrepreneurial spirit and a culture where ambition and curiosity is rewarded. If you are looking to join a team where your opinion is valued, your contributions are noticed, and enjoy working with fun and talented people from all over the world, then this is the place for you!



impact.com, the world's leading partnership management platform, is transforming the way businesses manage and optimize all types of partnerships—including traditional rewards affiliates, influencers, commerce content publishers, B2B, and more. The company's powerful, purpose\-built platform makes it easy for businesses to create, manage, and scale an ecosystem of partnerships with the brands and communities that customers trust to make purchases, get information, and entertain themselves at home, at work, or on the go. To learn more about how impact.com's technology platform and partnerships marketplace is driving revenue growth for global enterprise brands such as Walmart, Uber, Shopify, Lenovo, L'Oreal, Fanatics, and Levi's, visit www.impact.com.


**Your Role at impact.com:**
----------------------------



Technical Accounting at impact.com sits at the intersection of accounting theory and operational execution. Reporting directly to the Senior Manager of Technical Accounting, this is a highly visible role where management will rely on you as a primary subject matter expert for our most complex transactions.



You will take complete ownership of complex accounting areas, translating GAAP rules into practical solutions and ensuring they are accurately reflected in our financial statements, processes, and controls.



This role requires a unique balance: you will spend approximately 25%–50% of your time executing month\-end close activities for complex areas (such as leases, certain complex revenue transactions, stock\-based compensation, and equity), with the remainder of your time focused on deep\-dive technical research, audit preparedness, non\-routine transactions, and new standard implementation. Because our business environment is dynamic, you will frequently solve novel accounting challenges that have no established precedence.


**What You'll Do:**
-------------------


**Operational Accounting \& Month\-End Close**


* Execute month\-end workflows for assigned technical areas and recording journal entries with an emphasis on completeness and accuracy.
* Prepare monthly account reconciliations, performing rigorous self\-reviews and drilling down into the general ledger and transactional data to investigate anomalies.
* Work within our ERP (NetSuite), close management system (FloQast), and related software (such as Carta for equity)


**Technical Accounting \& Financial Reporting**


* Research complex US GAAP issues and document conclusions through clear, audit\-ready technical memos.
* Bridge theory and execution. Once you reach a technical conclusion, you will design, build, and implement the operational workflows, journal entries, and reconciliations required to execute it sustainably.
* Own or support the accounting analysis and operationalization for areas such as ASC 606 (Revenue Recognition), ASC 842 (Leases), and ASC 718 (Stock\-Based Compensation).
* Evaluate non\-routine and complex transactions (such as business combinations and investments) to determine the appropriate accounting treatment.
* Prepare required financial statement information, complex account roll\-forwards, and footnote disclosures to meet public\-company\-level reporting standards.
* Monitor emerging accounting guidance and proactively partner with business stakeholders to assess the operational impact on the company.


**Cross\-Functional Partnership, Controls \& Automation**


* Partner with Legal, FP\&A, HR, and Corporate Development to evaluate the financial impact of new business arrangements and operational changes.
* Serve as a primary liaison to external auditors for your assigned areas, defending accounting positions and supplying clear, standalone documentation.
* Translate technical accounting conclusions into sustainable, scalable processes, identifying control gaps and optimizing manual workflows.
* Leverage AI\-driven tools such as LLMs and agents to aid in technical research and eliminate manual workflows.

**What You Have:**
------------------


* Active CPA, CA(SA), or equivalent professional accounting qualification
* 4\+ years of relevant accounting experience, with a strong preference for technical accounting, financial reporting, and public audit backgrounds (Big 4 experience is a significant advantage).
* Strong, demonstrated knowledge of US GAAP. (If your background is primarily IFRS, the ability to bridge to US GAAP equivalents swiftly).
* Bachelor's degree or equivalent in Accounting.
* Direct experience performing technical accounting research and documentation for complex accounting areas.
* Experience designing and implementing new processes and controls.
* Advanced spreadsheet proficiency (manipulating large volumes of transactional data, XLOOKUP, pivot tables, etc.).
* Experience with ERPs (NetSuite) is highly preferred.
* Tech\-Forward Mindset: Familiarity with, or a strong eagerness to learn, how to integrate LLMs and process\-automation agents into daily accounting workflows.

**Benefits:**
-------------


* **Hybrid, Casual work environment**
* **Responsible PTO policy**
* + Take the time off that you need. We are truly committed to a positive work\-life balance, recognising that it is important to be happy and fulfilled in both
* **Primary caregiver leave**
* **Training \& Development**
* + Learning the advanced partnership automation products
* **Medical Aid and Provident Fund**
* + Group schemes with Discovery \& Bonitas for medical aid
	+ Group scheme for provident fund
* **Restricted Stock Units**
* + 3\-year vesting schedule pending Board approval
* **Internet Allowance**
* **Fitness club fee reimbursements**
* **Technology stipend**


***impact.com is proud to be an equal opportunity workplace.*** *All employees and applicants for employment shall be given fair treatment and equal employment opportunity regardless of their race, ethnicity or ancestry, color or caste, religion or belief, age, sex (including gender identity, gender reassignment, sexual orientation, pregnancy/maternity), national origin, weight, neurodivergence, disability, marital and civil partnership status, caregiving status, veteran status, genetic information, political affiliation, or other prohibited non\-merit factors.*


**\#LI\-GA1**

Technical Accountant

**Financial Accountant / Financial Manager** 




  





**International Opportunities \| European Clients \| Remote \& Onsite Roles** 




  





**About Kula** 




  





 Kula connects high\-calibre finance professionals with leading international employers. Our focus is on placing talented individuals into high\-quality opportunities with European clients seeking capable, ambitious professionals who can add value in demanding finance environments.
 



  





 We are currently building our network of Financial Accountants, Management Accountants, and future Financial Managers for 2027 remote and onsite opportunities with established companies, finance teams, and professional services firms across Europe.
 



  





**Role Summary** 




  





 We are seeking finance professionals who are completing their articles, recently qualified, or already working in accounting and finance roles, and who are ready to move into broader commercial, reporting, and financial management environments.
 



  





 Successful candidates will join our talent network for opportunities with European clients requiring strong accounting fundamentals, good financial reporting ability, commercial awareness, and the ability to support reliable finance operations.
 



  





 Assignments may be remote from South Africa or onsite internationally, depending on client requirements and candidate suitability.
 



  





**Key Responsibilities** 




  





**Typical responsibilities may include:** 




  





 Preparing monthly management accounts and financial reports
 



 Assisting with month\-end and year\-end close processes
 



 Preparing reconciliations, journals, accruals, and supporting schedules
 



 Supporting budgeting, forecasting, and variance analysis
 



 Preparing financial statements and internal reporting packs
 



 Managing accounts payable, accounts receivable, and general ledger processes where required
 



 Assisting with cash flow reporting and working capital management
 



 Supporting tax, VAT, payroll, and statutory reporting processes
 



 Liaising with auditors, clients, suppliers, and internal stakeholders
 



 Improving finance processes, controls, and reporting accuracy
 



 Supporting senior finance leaders with analysis and decision\-making
 



 Ensuring compliance with relevant accounting standards and company policies
 



  





**Required Qualifications \& Experience** 




  





 Currently completing SAICA, CIMA, or SAIPA articles/training, or
 



 Recently qualified CA(SA), CIMA, SAIPA, AGA(SA), or equivalent finance professional, or
 



 Relevant accounting degree with strong practical finance experience
 



 Approximately 3–5 years of relevant accounting, finance, audit, or commercial finance experience
 



 Strong understanding of financial reporting, reconciliations, and accounting principles
 



 Exposure to management accounts, budgets, forecasts, and reporting packs advantageous
 



 Sound understanding of IFRS, IFRS for SMEs, or relevant reporting frameworks
 



 Strong Microsoft Excel skills
 



 Experience with accounting systems such as Xero, Sage, QuickBooks, Pastel, NetSuite, SAP, or similar advantageous
 



 Strong written and verbal communication skills
 



 Ability to manage deadlines, priorities, and recurring finance cycles independently
 



  





**Professional Attributes** 




  





**We are particularly interested in professionals who demonstrate:** 




  





 Strong attention to detail and accuracy
 



 Ownership mindset and accountability
 



 Commercial awareness and curiosity beyond basic accounting
 



 Strong problem\-solving ability
 



 Reliability in meeting deadlines and reporting cycles
 



 Professional communication with internal and external stakeholders
 



 Adaptability in new systems, teams, and business environments
 



 Ability to work independently while staying aligned with team expectations
 



 Interest in building an international finance career
 



 Desire to grow into a Financial Manager, Finance Business Partner, or senior finance role
 



  





**Who This Role Would Suit** 




  





 This opportunity is well suited to ambitious finance professionals who have built a strong accounting foundation and now want to move into broader finance, reporting, and management roles.
 



  





 It is ideal for individuals who have completed articles or structured finance training and are ready to move beyond pure compliance, audit, or bookkeeping into roles that require ownership of financial information, business insight, and operational finance support.
 



  





 The role would suit candidates who are comfortable with numbers, deadlines, systems, and stakeholders, and who want exposure to international companies, stronger finance environments, and long\-term career growth.

Financial Accountant

### **Job Advert Summary**


Join Woolworths as a Finance Assistant Accounts Recievable based at Woolworths Head Office , where you will play a vital role in managing customer accounts for Buy Aid, Property, Sundry, and Supply Chain. You will be responsible for handling reconciliations, ensuring timely debt collection within specified payment terms, and resolving payment queries efficiently. Woolworths offers a supportive and innovative work environment, fostering career growth and making a real impact in the retail industry. If you are detail\-oriented and driven to deliver excellent financial management, this is the perfect opportunity to advance your career with a respected market leader.

### **Minimum Requirements**

* Accounting Diploma from a Technical College or
* 4 years’ experience in an accounting environment
* Sound understanding of accounting principles.
* Proven competence in Excel and Oracle financial systems.
* Apply accounting knowledge in a large, complex IT driven accounting environment and to process large volumes of financial transactions.



Behavioural Skills:  

* Personal Effectiveness
* Team leadership
* Passion for the brand and customers
* Thinking strategically and commercially.
* Leading Transformation
* Connecting people.
* Delivering high performance.
* Having an accounting mind\-set.
* Making insightful business decisions.
* Driving quality.
* Planning and organizing.
### **Duties and Responsibilities**

* Understand the accounting process of the accounts receivables transactions into the customer subledger accounts.
* To reconcile the Buy Aid customers’ transactions to the payments recieved.
* To forward the Buy aid society Merchant Numbers as per request received from the bank.
* Recover debt from All customers within the agreed payment terms and provide accurate feedback on all overdue customers.
* Ensure that all customer monthly processing has been completed and identify unprocessed customer payments and apply cash accurately to the customer accounts on a daily basis.
* Ensure that all Property customers are billed accurately and lease escalations are timeously communicated to the AR accountant.
* Ensure timeous and proper communication to All customers regarding outstanding debt or short payments, resolving queries or nonpayment’s timeoulsy.
* Ensure the monthly Slide in the Working Capital report has accurate commentary.
* Review all manual billing instructions for completeness and accuracy.
* Ensure the timeous escalation of queries or system failures with the relevant business unit stakeholders.
* Adhoc Reporting as requested by management.

Finance Assistant I: Accounts Receivable

**Who are we?**
Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group\-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for technology across Sanlam.
**What will you do?**

Under limited supervision responsible for computing, classifying, recording and verification of numerical data for use in maintaining accounting. Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Verifies and posts details of business transactions, such as funds received and disbursed and totals accounts to ledgers or computer spreadsheets and databases. Computes and records charges, refunds and cost of lost or damaged goods, freight charges, rentals and similar items. Prepares vouchers, invoices, checks, account statements, reports and other records and reviews for accuracy. Reconciles bank statements. Monitors loans and accounts payable and receivable to ensure that payments are up to date. Reconciles report discrepancies and problems. Codes data for input to financial data processing system according to company procedures.
**What will make you successful in this role?**
* Financial management of costs and recovery ito monthly variance analysis to budget per cluster
* Monthly management meetings to discuss performance of cluster with Cluster Head
* Budgeting and Forecasting for Cluster
* Develop and maintain transparency of IT cost and cost drivers
* Building recovery models
* Manage relationship with Clients
* Management of provisions or debtors controls
* Translating financial reports to non\-financial IT technical people
* Identify trends and provide corrective action
* Financial process improvement and controls effectiveness
* Perform month end journals
* Monthly, half and year\-end closing
**Qualification**
* Grade 12
* Honours degree/CTA
* CA (SA) advantage

  


**Experience**
* 3 years relevant experience in IT and/or financial services
* Must have good financial knowledge and must have some client exposure with good excel skills
**Knowledge and Skills**
Recording of Financial Transactions
Reconciliations and query resolution
Authorisation of transactions within mandates
Compliance with SOP's and SLA's**Personal Attributes**
Manages conflict \- Contributing independently
Action orientated \- Contributing independently
Demonstrates self\-awareness \- Contributing independently
Optimises work processes \- Contributing independently**Build a successful career with us**

We’re all about building strong, lasting relationships with our employees. We know that you have hopes for your future – your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its five business clusters – Sanlam Fintech, Sanlam Life and Savings, Sanlam Investment Group, Sanlam Allianz, Santam, as well as MiWay and the Group Office – the group provides many opportunities for growth and development.**Core Competencies**
Being resilient \- Contributing independently
Collaborates \- Contributing independently
Cultivates innovation \- Contributing independently
Customer focus \- Contributing independently
Drives results \- Contributing independently**Turnaround time**

The shortlisting process will only start once the application due date has been reached. The time taken to complete this process will depend on how far you progress and the availability of managers.
**Closing date: 7 August 2026****Our commitment to transformation**

The Sanlam Group is committed to achieving transformation and embraces diversity. This commitment is what drives us to achieve a diverse, inclusive and equitable workplace as we believe that these are key components to ensuring a thriving and sustainable business in South Africa. The Group's Employment Equity plan and targets will be considered as part of the selection process.

Financial Controller

You will be responsible for the accurate processing of payroll using Sage 300, maintaining financial records, and assisting with general bookkeeping and finance administration. KEY RESPONSIBILITIES: Payroll Administration Process monthly payroll accurately and on time using Sage 300. Maintain and update employee payroll records. Capture payroll-related changes, including new employees, terminations, salary adjustments, leave, deductions, and allowances. Ensure payroll complies with relevant Sou…

Payroll Administrator / Bookkeeper (Remote - CPT Based)

Job Description: Lead and oversee core accounting and financial reporting activities across the business. Ensure the accuracy, completeness, and integrity of financial records and reconciliations. Manage month-end accounting processes and support the timely completion of management accounts. Prepare and review payroll-related accounting entries, provisions, and financial reconciliations. Monitor employee-related financial obligations, including benefits, statutory submissions, and associated re…

Senior Accountant

Job Description: Prepare and analyse monthly management accounts to support business performance. Manage month-end and year-end financial reporting processes. Process and reconcile accounts payable and accounts receivable transactions. Monitor cash flow, banking activities, and daily finance operations. Assist with budgeting, forecasting, and financial planning initiatives. Generate financial reports and variance analyses to support strategic decision-making. Maintain accurate inventory records…

Financial Administrator

Job Title: Creditors Clerk / Receptionist Employment Type: Permanent Department: Finance Salary: R 15 000 per month About the Role: Looking for a reliable, organised and detail-oriented Creditors Clerk / Receptionist to join the Finance team. This role is ideal for someone who enjoys working in a fast-paced environment, has strong accounting administration skills and takes pride in accuracy and efficiency. Key Responsibilities: Responsibilities include, but are not limited to: Process and captu…

Creditors Clerk / Receptionist

Key Responsibilities Manage and maintain relationships with major retail accounts Oversee performance of a large product portfolio (Â±900 SKUs) across key clients Analyse product sales data, stock movement, and shelf performance Identify top-performing and underperforming products and drive corrective actions Monitor product lifecycle, shelf presence, and rotation within retail environments Work closely with buyers to optimise product ranges and listings Provide data-driven insights and reporti…

Key Accounts Manager

Responsibilities: Process monthly wages payroll accurately and on time using Sage 300 People Import, reconcile and validate ERS-Bio time and attendance data Capture and maintain employee payroll information, earnings, overtime, allowances, leave and deductions Ensure employee records remain accurate, compliant and up to date Manage employee onboarding, terminations and payroll-related changes Monitor timesheets, attendance exceptions and payroll authorisations Investigate and resolve payroll di…

Payroll Administrator

A dynamic opportunity exists for a newly qualified Chartered Accountant to contribute to a high-performing finance team, supporting complex financial reporting, property portfolio management, and strategic investment decision-making. Why join this team? Broad exposure to financial reporting, forecasting, and investment analysis Opportunity to work closely with senior leadership including Financial Manager, Financial Director, and Managing Director Involvement in acquisitions, developments, and …

Financial Reporting Accountant

This is an exciting opportunity for a driven finance professional who is ready to take ownership of the full finance function, while contributing to decision-making and ensuring strong financial control in a fast-paced business environment. Education: B.Com Degree in Accounting or Finance 23 years relevant accounting experience (articles not essential) Key Skills & Competencies Strong analytical and problem-solving abilities High level of attention to detail and accuracy Excellent time manageme…

Accountant | Cape Town

Company and Job Description: This dynamic organisation is driving innovation in the Web3 space and offers an environment that encourages learning, creativity and exploration. They are seeking finance professionals who are curious about the tech world and eager to gain experience in blockchain, digital assets and related technologies. Expertise in Web3 is not mandatory, a keen interest and enthusiasm to learn are essential. Key Responsibilities: Serve as a project manager for DAO and foundation …

Web3 Accountant

This role is ideal for a candidate who thrives in an operational environment and enjoys partnering with business leaders to drive profitability, improve efficiencies and support strategic decision-making. Duties & Responsibilities Prepare and analyse monthly management accounts Drive budgeting and forecasting processes Perform cost accounting and profitability analysis Develop and monitor operational KPI reporting Conduct internal audit and internal control reviews Support capital expenditure p…

Managment Accountant

We are currently seeking an Accountant to join our reputable clients team. Requirements: · Qualified Professional Accountant (SA) designation (awarded by the South African Institute of Professional Accountants (SAIPA)) OR 3 years Odoo experience · Experience with Bookkeeping up to Trial Balance If you would like to apply for this position, please send transcripts with applications. Should you meet the requirements for this position, please email your updated CV attached to finance.jobs@tumaini.…

Financial Administrator Curve Gear (Maitland, Cape Twon) We are seeking a highly organized and detail-oriented individual to join our team as a Financial Administrator. The ideal candidate will have a strong background in finance and accounting, with the ability to manage and maintain the financial records of our organization. Key Competencies & requirements: Grade 12 or equivalent Accounting and Mathematics up to Grade 12 Financial Management / Accounting qualification (FET-level) 5 yrs releva…

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