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Head of Compliance Cape Town
Our Investment Management client seeks the expertise of a Head of Compliance to lead the compliance function for an FCA-authorised investment management firm, maintaining regulatory standing, managing the regulator relationship, and embedding a strong compliance culture. This is a hands-on leadership role operating across live business activity, governance, and incident response in a fast-moving environment.
Salary: Market Related
Position Type: Permanent
Work type: Hybrid
Minimum Requirements:
Relevant Degree Law or FinanceCompliance certifications advantageousSenior compliance experience in financial services, ideally FCA-regulated investment/wealth managementStrong working knowledge of KYC/AML, financial crime and financial promotionsExperience with regulator engagement, audits, monitoring programmes, MI and FCA reportingSound judgement under pressure; able to work in a lean, fast-paced environmentStrong writing skills for board/regulator papersAccurate, on-time FCA submissions and high-quality governance reportingEffective, pragmatic compliance support that enables the business while managing riskStrong incident response and timely regulatory notificationsDocumented, embedded controls and a clear compliance culture across teams
Key responsibilities
1) Day-to-day compliance operations
Provide real-time compliance guidance to investment, operations and customer teams on client queries and live transactionsReview and approve financial promotionsOversee KYC/AML processes, including escalations and high-risk casesRun the compliance monitoring programme while supporting BAU advisory needs
2) Governance & regulatory reporting
Prepare Board/committee papers and coordinate inputs to fixed reporting cyclesMaintain and update compliance policies and procedures in response to regulatory changeProduce management information (MI) and FCA-related reporting within external deadlinesImplement best-practice controls and uplift compliance maturity across the firm
3) Incident, breach & complaint management
Lead triage and response to incidents, breaches and complaints, including escalation decisionsCoordinate with legal, operations and senior leadership during live issuesManage FCA notifications within required timeframesMaintain registers and required documentation to a practical, “real-world” standard (not tick-box)
4) People & capability
Manage and develop a small team; drive consistency of standardsMaintain a strong documentation suite (SOPs, training packs, regulatory updates)
Please apply online
FROGG RecruitmentConsultant Name: Quinton Wright
City Centre
Asset Manager CA(SA) Stellenbosch
Our client is looking for a recently qualified CA(SA) or a CA(SA) with 1-2 years’ experience within the financial services/asset management/property industry to take ownership of the asset management function across a portfolio of retail and commercial office properties in the Western Cape. The role focuses on the full asset management lifecycle—financial analysis, leasing support, budgeting/forecasting, performance reporting, stakeholder engagement, cash flow management, debt management and structuring, and execution of value-enhancing initiatives (Solar, water, utilities, security upgrades) — within a small, hands-on team.
Salary Negotiable
Required Qualifications & Experience
CA(SA) – Recently qualified or 1-2 years experienced as CA(SA) looking to work in property asset management industry.Strong financial literacy: ability to interpret feasibilities, cash flow planning, management accounts, build/understand budgets, forecasts, and evaluate deal economics.If recently qualified as a CA(SA) working with property or asset management clients will be seen as an advantageIf 1-2 years’ experience post CA(SA) coming from property or an asset management company will be seen as an advantage.Exposure / Experience to property financial statements, lease concepts, and/or management accounts is advantagesAdvanced Excel and Power BI are increasingly valued.Strong financial analysis and Excel capability (models, sensitivities, clean presentation of outputs).High attention to detail with the ability to step back and interpret the story behind the numbers.Structured, deadline-driven, able to manage multiple workstreams in a small team.Strong written and verbal communication (comfortable summarising findings for executives).Commercial curiosity and willingness to learn property/retail dynamics.
Key Responsibilities
Portfolio Performance & ReportingBudgeting, Forecasting & Financial ManagementLeasing Support (Retail & Commercial)Property & Operations InterfaceStakeholder & Service Provider ManagementStrategic Projects & Portfolio Growth
Please apply online
FROGG RecruitmentConsultant Name: Quinton Wright
Stellenbosch
Junior Bookkeeper/Accountant Parow Cape Town
Our Accounting Firm client in Plattekloof , Parow, Cape Town is looking for a Junior Bookkeeper/Accountant. The position is suitable for a junior accounting graduated person with 1-2 years’ experience who seeks an opportunity to obtain valuable experience and knowledge in a busy and diverse accounting practice. In-house training will be provided.
Salary Negotiable - Role is in the office for training and will become remote
Min Requirements
• Accounting/B.Com degree or Diploma
• 1-2 years’ experience -preferable from an accounting firm processive (but not a must)
• Computer literacy – MS Office
• Accounting Software – Pastel
Responsibilities
• Accurate processing of Pastel income statement and balance sheet items
• Monthly journals and reconciliations of all general ledgers
• Maintain fixed asset registers
• Processing and Reconciliation of customer and supplier ledgers
• VAT Reconciliations
• Salary processing checking, journals and SARS reconciliations
• Income tax calculations, form completions and submission of returns (individuals,
• companies)
• General assistance to Senior Accountants as required
• Professional communication with colleagues and clients
Apply online
FROGG Recruitment
Consultant Name: Quinton Wright
Other
Results for accountant positions in "accountant positions" in Jobs in South Africa in South Africa
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A respected accounting and advisory practice, based in Greenstone, Johannesburg East, is looking to appoint a Junior Accountant (SAIPA) to join their growing team.This is an ideal opportunity for someone with 12 years post-articles and who wants exposure within a professional services environment where technical accuracy, client interaction, and structured processes matter. You will work closely with senior professionals, gaining hands-on experience in reporting, drafting financials, and supporting client portfolios.If you enjoy working in a practice environment and want to sharpen your technical skills while building confidence with clients, this is your next move.Key Responsibilities:Preparation of financial statements using DraftworxProcessing and review of accounting records on QuickBooksAssisting with monthly accounting and reporting for clientsPreparing reconciliations and supporting schedulesAssisting with tax compliance and submissionsSupporting senior accountants with client presentations and reportingEnsuring the accuracy and completeness of financial dataJob Experience and Skills Required:SAIPA qualified12 years post-articles experienceExperience within an accounting or advisory firm preferredProficient in QuickBooksDraftworx experience essentialStrong attention to detail and accuracyProfessional communication skillsConfident, organised, and deadline-drivenIf you are ready to strengthen your technical foundation within a structured advisory environment, apply today.I also specialise in recruiting in the following:Junior AccountantsSAIPA ProfessionalsFinancial AccountantsIf you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable roles or positions.Recruitment Consultant
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1266219-Job-Search-02-25-2026-00-00-00-AM.asp?sid=gumtree
13h
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Accountant/Admin Assistant (Half-Day Position)Our client who specializes in Data Analytics is seeking a Accountant/Admin Assistant to assist in keeping their books in shape and ensure their admin runs smoothly.Location: CenturionJob Type: On site - Mornings OnlyKey ResponsibilitiesCapture supplier and customer invoices in XeroPrepare quotes and invoices for clientsMatch and upload slips and receipts so everything stays tidy and up to dateDo bank reconciliations and make sure our accounts are accurateHelp with monthly bookkeeping and coordinate with our external accountantsAssist with VAT, PAYE, and other SARS submissions ,making sure we never miss a deadlineKey Requirements:A qualification or certificate in Accounting, Bookkeeping, or Financial AdminAt least 2 years’ experience in a similar roleConfidence using Xero (or similar accounting software)Comfortable with Excel, Word, and basic digital admin toolsExperience with SARS eFiling or tax submissions would be a big plus
https://www.jobplacements.com/Jobs/A/AccountantAdmin-Assistant-Half-Day-Position-1266093-Job-Search-02-25-2026-07-01-16-AM.asp?sid=gumtree
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ACCOUNTS RECEIVING CLERKPinelands, Cape TownR4 153,20 Weekly | R18 000 per monthStart Date: ImmediateContract Type: Weekly Contract Our client, a well-established South African beverage company specialising in innovative beer, cider, and both alcoholic and non-alcoholic beverages, is seeking an Accounts Receiving Clerk to join their team.Please note: The salary advertised is based on information provided by the client and should not be interpreted as a guaranteed offer. Final salary offers are at the sole discretion of the client.Role OverviewReporting directly to the Credit Manager, the successful candidate will be responsible for managing debtor accounts, resolving statement queries, and producing accurate and timeous reports and reconciliations. This is a full-time, in-office position.Working Hours: 08h00 – 17h00 (Client discretion applies and may include full-time office-based, hybrid, or remote arrangements)Key ResponsibilitiesProcess accounts and incoming payments in line with financial policies and proceduresPrepare invoices, credit notes, and related transactionsApply credit notes to outstanding invoicesPerform debtors’ reconciliationsLiaise with clients regarding account queries and resolve discrepanciesMaintain records of liquor licence renewalsProvide financial support servicesCreate new customer accounts and ensure completeness of documentationConduct credit checks on prospective clientsPerform day-to-day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable datahttps://www.jobplacements.com/Jobs/A/ACCOUNTS-RECEIVING-CLERK-1264646-Job-Search-02-20-2026-05-00-16-AM.asp?sid=gumtree
13h
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Position:Group Financial AccountantLocation:Pretoria, GautengSalary:Market-related (commensurate with experience and qualifications)Description:We are seeking a dynamic and operationally minded Group Financial Accountant to join a head office finance team within a large, multi-entity organisation. This role is suited to a qualified Chartered Accountant with post-articles experience who thrives in a fast-paced, high-pressure environment and is comfortable working across multiple business units.The successful candidate will be responsible for group-level financial reporting, dealership financial reviews, compliance support, and strategic financial analysis. The role involves regular interaction with senior stakeholders and periodic travel to operational sites.Requirements:Qualified Chartered Accountant (CA(SA))Minimum of 2 years post-articles experienceStrong attention to detail and advanced Excel/IT proficiencyAbility to work under pressure and manage multiple prioritiesStrong communication and stakeholder engagement skillsWillingness to travel and take on additional responsibilitiesCommitment to continuous learning and professional developmentValid drivers licence and own reliable transportMatric qualificationKey Responsibilities:Build and maintain relationships with financial managers and operati
https://www.jobplacements.com/Jobs/G/Group-Financial-Accountant-1263525-Job-Search-2-18-2026-3-10-22-AM.asp?sid=gumtree
8d
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Process invoices from vendors timeouslyEnsure invoice compliance with SARS rulesEnsure invoices are posted within correct financial periodProcess intercompany invoices within deadlinesEnsure accuracy and completenessApprove vendor reconciliationsEnsure Creditors clerks maintain clean reconciliationsEnsure no queries under vendor age analysisCheck vendor details are correctResolve vendor queries timeouslyClear outdated purchase ordersApproval of vendor paymentsEnsure payments are accurate and paid within termsCommunicate with AP Management if there are any abnormalitiesResponsible for ensuring payments are fully approvedCheck that filling is up to dareReconcile Open PO report Skills & Experience: Minimum 3 5 years experience in the Accounts Payable departmentExperience in a supervisory or team leader position in the Accounts Payable departmentDetail orientationSelf-motivatedAble to work in a hybrid set-upQualification:Minimum of a Matric Certificate Contact ALEXANDRA MALONEY on
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Supervisor-1196604-Job-Search-06-23-2025-04-12-39-AM.asp?sid=gumtree
8mo
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The CompanyOur client is a trusted supplier of personal protective equipment and safety gear to industrial businesses across South Africa. They serve corporate decision-makers and safety officers who rely on high-quality equipment to protect their daily workforce. Their strong position in the market relies on accurate, professional service that gives every client complete peace of mind and builds long-term partnerships.What Youll Be DoingCollect outstanding payments on time while keeping a polite and professional relationship with clients.Process daily invoices, credit notes, and monthly statements to keep all customer accounts up to date.Check daily bank statements against the debtors ledger to make sure all payments are recorded correctly.Create weekly and monthly age analysis reports so management can review high-risk accounts clearly.Work with the sales team to perform safe credit checks on new customers and monitor current credit limits.Experience & Qualifications3 to 5 years of proven experience working directly as a Debtors Clerk or in accounts receivable.A Matric certificate with Accounting, or a relevant tertiary qualification in Finance.Strong daily computer skills, including accounting software like Pastel, Sage, or SAP.Advanced ability to use Microsoft Excel, specifically for VLOOKUPs and Pivot Tables.A reliable daily commute to the Randfontein office area.This exclusive opportunity is managed by TRP. This role offers an accurate finance professional the chance to build a stable, rewarding career with an industry leader in workplace safety.
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1265653-Job-Search-02-24-2026-00-00-00-AM.asp?sid=gumtree
2d
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Job SpecificationManages and executes audit engagements to ensure they are completed within agreed timescales and budgetsManage audit engagementsIssues for reporting in the management letter are identifiedFindings and recommendations summarisedInitial findings communicated to the client for client responseBudget monitored and analysedSources of overruns identified and appropriate action takenPotential additional fees identified and justifiedOverruns minimisedMaintain efficiency and service standards for the clientTrainees kept up to date on policies and proceduresRecruitment and training processes supportedOn-the-job coaching and troubleshooting supportedInformal grievances (1st level) addressedTeam atmosphere kept positiveWork is planned and allocated effectively to ensure deadlines are metProductivity is monitored and maintainedAdministration processes are completed efficiently according to policies and proceduresService standards adhered toPerformance monitored and feedback provided as required (including feedback on file reviews)Minimum RequirementsB.Com. in Accounting Honours / Certificate in the Theory of Accounting (CTA) preferredOffice-based with travel to client sitesOccasional national travel requiredOvertime is required regularly to meet client deadlinesOwn transport and a valid Drivers License Code B preferredArticles completedMicrosoft Word, Outlook & Excel, Caseware/ Probe, Financial Accounting, Tax, Management Accounting, Auditing, Project Management, Budget Development & Control, Data Analysis & ReportingKindly note that by submitting your application for this career opportunity, you agree that Guardian Recruiting may use your application for the purpose of the recruitment and selection of the said position and this information may be shared with the relevant stakeholders in the business.Please note that only short-listed candidates will be contacted.Should you not have heard back within a two-week period, please assume that your application was unsuccessful.All job postings are in accordance with our Clients BEE requirements. Please only send certificates when requested to do so
https://www.jobplacements.com/Jobs/A/Audit-Supervisor-Assistant-Audit-Manager-Cape-Town-1245807-Job-Search-02-21-2026-00-00-00-AM.asp?sid=gumtree
5d
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GROUP FINANCIAL ACCOUNTANT CA(SA)GROUP FINANCIAL ACCOUNTANT CA(SA) Our client, a Prominent South African automotive dealership in Pretoria, is seeking an experienced Group Financial Accountant to join their dynamic team! Location: PretoriaSalary: Market Related Essential Qualifications: MatricCA(SA) Qualification Key Responsibilities: Build and maintain strong relationships with dealership Financial Managers, Dealer Principals and department heads.Conduct monthly financial and operational reviews for multiple dealerships.Perform monthly dealership visits and assist with various financial and operational matters.Support Head Office with group-level financial issues and reporting to the CEO/CFO.Assist with Annual Financial Statements, VAT201/EMP201 reviews, EMP501 reconciliations, and ITR14 return reviews.Conduct analytical reviews to support strategic decision-making.Perform internal audit procedures and assist with regulatory and compliance requirements.Communicate group strategy and objectives to dealerships.Liaise with external auditors, banks, OEMs and other key stakeholders.Assist with group compliance, HR, tax and legal matters Essential Experience: CA(SA) with 2+ years post-qualification experience2 years post-articles experienceStrong attention to detail, positive attitude, strong IT skills and advanced Excel proficiency.Willingness to travel and take on additional responsibilities.Commitment to continuous learning Ready to grow your accounting career in a world-class environment?Apply now! Do you have a CA(SA) with 2+ years post-qualification experience?Do you have advanced Excel proficiency?Are you willing to travel and take on additional responsibilities?
https://www.jobplacements.com/Jobs/G/Group-Financial-Accountant-1263491-Job-Search-2-18-2026-1-24-08-AM.asp?sid=gumtree
8d
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Minimum Qualifications:Tertiary qualification - Accounting (B.Com/Diploma)AT least 3 years in a similar position. MS OfficeSAGE or similar experience would be beneficialKey Attributes:Process DrivenComputer LiterateSelf-motivatedExcellent communication skillsProactive thinking
https://www.jobplacements.com/Jobs/J/Junior-Cost-Accountant-1264844-Job-Search-02-22-2026-22-17-38-PM.asp?sid=gumtree
3d
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Key Responsibilities:Daily bank and cash-up preparation and receiptingCreditors processing and monthly reconciliationsDebtors follow-ups, allocations and clearing reportsAssist with B-BBEE administration and reportingMonth-end journals, balance sheet reconciliations and supporting packsAssist with audits, inventory counts and internal controlsRequirements:BCom Accounting (preferred)Intermediate Excel and strong MS Office skillsHigh attention to detail and accuracyPositive, accountable and reliable mindsetStrong communication skillsIf you are structured, deadline-driven and eager to grow within the motor industry, this opportunity is for you.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1266034-Job-Search-02-25-2026-04-34-56-AM.asp?sid=gumtree
1d
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