479 Accounting jobs in Cape Town

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A Technical Accounting Manager position has become available within the Santam Reinsurance division, based in Tygervally Cape Town.

The Technical Accounting Manager will lead the technical accounting team and be responsible for overseeing and managing the execution of the financial aspects of reinsurance business, including the oversight/management for of the processing and accounting of reinsurance transactions, engaging the Finance Manager/team on credit control of the debtors and creditors accounts, managing the control environment and providing guidance on complex reinsurance accounting issues.

Applicants must be based in Cape Town, South Africa, or be prepared to relocate. The role may require some travel to meet with our clients on a local and global basis.

• Manage technical accounting functions
• Implement and maintain procedures and controls related to technical accounting
• Provide technical expertise and guidance on complex reinsurance accounting issues
• Establish and maintain effective working relationships with the Underwriting & Claims Teams as well as Actuaries
• Serve as the primary point of contact for internal and external auditors on technical accounting
• Manage a team – providing leadership and direction whilst supporting the team with training and development activities.
• Reporting and analysing of technical accounting data for management team and Cluster Market Heads.

Minimum requirements:
• Bachelor’s degree in Accounting (3-year degree)
• Minimum of 10 years in a similar role, ideally in a leadership capacity

Advantageous qualifications, knowledge and experience:
• Reinsurance qualification

• Collaborates
• Client focus
• Drives results
• Flexibility and adaptability
• Cultivates Innovation
• Data Analysis
• Critical Thinking
• Decision Making
• Strategic planning
• Balances stakeholders
• Financial and Business Acumen
• Technical accounting

Santam Re’s people-first approach requires us to make smart decisions as we build on our delivery of reinsurance solutions. We are, therefore, highly driven to present industry-leading teams that are personable, approachable, have strong codes of personal values and ethics, and tolerance for other’s beliefs and lifestyles, including their host nation’s cultures. Beyond the capabilities and expertise required, the professional Santam Re Technical Accounting Manager must also present and/or embrace the following:
• Strong leadership and management skills
• High numerical skills
• Analytical ability and logical reasoning
• Problem solving skills
• Building networks and good relationships
• Time Management
• Communication and interpersonal skills
• Influencing
• Negotiation
• Conflict management
• Computer literate (MS Office – Word, Excel and Outlook)
• Strong reinsurance Technical Accounting knowledge - understanding reinsurance terminology and interpretation of contracts
• Financial management
• Process improvement
• Emotional Intelligence
• Team management and leadership

Santam Re, based in Cape Town South Africa and operating globally, presents a company culture that is committed to fostering genuine connections with people.

With over 106 years of experience, Santam is Africa’s leading general insurance company with a market share exceeding 24% in South Africa. Our reinsurance business, Santam Re leads with a culture and work environment that truly provides meaningful opportunities for personal and professional growth. This is a contributing factor to Santam being recognised this year, and for the fourth consecutive year, as a Top Employer by the Top Employers Institute, the only general insurer in South Africa to achieve this rating.

This speaks volumes about our focus on best people practices, as well as our commitment to optimising and improving our business performance by selecting employees who are ready to thrive and perform with purpose.

We recruit and invest in people who are driven to make a positive impact in the reinsurance industry; those who believe in collaboration and dedication, passion and performance, and with values and objectives that align to inclusivity and unlimited growth.

Profitable growth is key to Santam Re’s success and is the reason we are intent on further strengthening our actuarial and underwriting expertise which are at the core of our business model. We have built our reputation on being strong in technical analysis, on being able to grasp the nuances of emerging markets, high quality service delivery and in the provision of optimal portfolios that respond to the needs of our brokers and cedents, today and for the future.

Overview

Join to apply for the Accounts Payable Clerk role at NCR Atleos

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NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

• Receiving and recording the receipt of invoices
• Processing invoices to make sure payments are correct and on time
• Requesting receipt of statements from invoicing contractors or businesses when they are not provided
• Matching and filing invoices and receipts
• Reconciling business accounts to make sure amounts paid reflect goods and services received
• Answering queries from suppliers, contractors and other business departments about accounts payable or payments made

• Strong data entry skills for expense reports
• Proficient in Microsoft Excel
• Knowledge of accounting principles and Accounts Payable processes
• Familiarity with purchase order processes
• Ability to work independently and take initiative
• Distributing invoice copies to finance staff and other relevant departments

• Knowledge of accounting principles and Accounts Payable processes
• Familiarity with purchase order processes
• Strong data entry skills for expense reports
• Proficiency in Microsoft Excel

NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

We’re looking for a Financial Manager who has the skills, competence, and experience required to strengthen our value proposition and who is looking for an opportunity to join a dynamic organization.

1. Prepare accurate, comprehensive, and timely management accounts, budgets/forecasts, and annual financial statements.
2. Ensure compliance with internal processes and controls, as well as accounting standards, statutory audits, and good codes of practice.
3. Ensure tax compliance and liaise with the tax authority on any related matters.
4. Provide assistance and advice on administrative, accounting, tax, computer systems, and procedures to management and staff.
5. Monitor cash, debtors, and investment performance on an ongoing basis and provide advice and take corrective action where necessary.
6. Manage the Finance Department (10 staff) in terms of its human resources, including performance management, training, and development.

1. Registered Chartered Accountant with a minimum of 7 years of experience, of which 3 need to have been in a commercial environment at a managerial level.
2. Previous experience dealing with multiple operating locations in South Africa and, ideally, experience in other jurisdictions such as Mozambique, Namibia, or Ghana.
3. Ability to understand and practically apply financial principles/guidelines, and be up to date with the latest IAS and IFRS developments.
4. Ability to work under pressure and independently within a larger team, demonstrating proactiveness and assertiveness.
5. Excellent communication and interpersonal skills.
6. Strong negotiation, strategic thinking, and analytical skills.
7. Ability to manage internal stakeholder requirements and expectations.
8. Ability to make decisions, initiate action, and deliver results to meet client expectations.

This appointment will be made in line with AMSOL’s Employment Equity Plan. If you do not hear from us within 8 weeks of the date of closing, please consider your application unsuccessful. Due to the volume of employment enquiries received, AMSOL is unable to respond to all individual emails.

Location: Cape Town, Apex House

Time Type: Full time

Posted on: Posted Yesterday

Job Requisition ID: JR-

The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers.

Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide. Your career with us should reflect your energy and passion.

That’s why, at Apex Group, we will do more than simply ‘empower’ you. We will work to supercharge your unique skills and experience.

Take the lead and we’ll give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities.

Role Summary:

We are seeking an Assistant Manager, reporting to a Manager within the Alternative Asset Services Division of Apex, to have responsibility for the administration and overseeing the accounting of a client portfolio. This includes the development and mentoring of junior team members and providing the highest quality of customer service. You will work closely with the lead relationship manager and Director to provide quality and efficient services to all customers within the portfolio.

Key Responsibilities:

• Manage a client portfolio including all aspects of administration and overseeing the accounting aspects.
• Supervise and mentor junior staff members, some of whom would typically be studying towards professional qualifications.
• Work with the Manager and Director to ensure the planning, coordination, and completion of NAVs.
• Prepare management reporting and statutory reporting of corporate entities to ensure compliance with all accounting and regulatory obligations.
• Prepare and implement entity customer-specific procedures in relation to the administration and reporting requirements.
• Act as point of contact with auditors in respect of planning and coordinating audits.
• Ensure reporting complies with entity and statutory requirements including local law, relevant GAAP or IFRS.
• Manage client responsibilities effectively.

Skills / Experience:

• Professional qualification – CA(S) or equivalent.
• Minimum one year post-articles experience.
• Minimum of 3 years’ experience in the fund industry.
• Excellent communication and organization skills.
• Knowledge of legal and regulatory requirements, e.g., Anti-Money Laundering laws.
• Good analytical and problem-solving skills.
• Excellent interpersonal and teamwork skills.
• Ability to prioritize work and meet strict deadlines.
• Motivated and driven.
• Fund-related accounting experience will be an advantage.
• Knowledge of Private Debt, Capital Markets, Real Assets, or Private Equity will be a distinct advantage.

We are dedicated to driving positive change in financial services while fuelling the growth and ambitions of asset managers, allocators, financial institutions, and family offices. Established in Bermuda in 2003, the Group has continually disrupted the asset servicing industry through our investment in innovation and talent. Today, we set the pace in asset servicing and stand out for our unique single-source solution and unified cross-asset-class platform which supports the entire value chain.

We’re a people-powered business, and our people are full of ambition. Together, we’re inspired to lead the new era of data and tech-enabled service. Bringing new products and services to market. Sharpening our client focus. Disrupting the market to exceed expectations. Innovating across a range of specialisms.

Prepare to accelerate.

We’re a people-powered business with a vision to inspire a new era of service-led FinTech. We’re expanding globally and offering more to our clients. This means you get more opportunities to grow with us. So prepare to accelerate. We’ll make sure the time and effort you put in takes you further, faster.

Positive change starts with you.

When you stretch yourself, you grow. We want you to explore ways of working that will see you thrive as part of something bigger. We’ll help you with a solid structure, challenging projects, vibrant networks, supportive colleagues, and approachable leaders.

Our client is seeking a skilled and experienced Tax Consultant to join our team in Cape Town. The ideal candidate will have a strong understanding of tax laws and regulations in South Africa, as well as experience in providing tax consultation services to clients.

1. Provide tax planning and advisory services to clients
2. Prepare and review tax returns for individuals, businesses, and organizations
3. Conduct tax research to ensure compliance with current tax laws and regulations
4. Identify tax savings opportunities for clients
5. Assist clients with tax audits and other tax-related issues
6. Stay current on changes to tax laws and regulations

1. Bachelor's degree in Accounting, Finance, or related field
2. Certified Tax Practitioner (CTP) qualification preferred
3. Minimum of 3 years of experience as a Tax Consultant
4. Strong knowledge of South African tax laws and regulations
5. Excellent analytical and problem-solving skills
6. Strong communication and presentation skills

If you meet the qualifications and are passionate about providing tax consultation services to clients, we encourage you to apply for the Tax Consultant position at our client's firm in Cape Town. Join our team and help clients navigate the complexities of tax laws and regulations to ensure compliance and maximize tax savings opportunities.

Are you a tax professional with a sharp eye for detail and a passion for compliance? Join a dynamic finance team where your expertise in direct and indirect tax can drive real business value. My client based in Cape Town CBD is hiring a Tax Accountant to manage and optimise their Group's tax compliance, reporting and planning functions. This is a hands-on role with exposure to both local and international tax matters, ideal for someone who thrives on technical challenges and continuous learning.

What you'll be doing:

• Ensure accurate compliance with direct and indirect tax legislation, including VAT, import VAT and withholding taxes
• Prepare company income tax returns, provisional tax calculations and year-end tax computations
• Maintain monthly tax account reconciliation's and manage the tax asset register
• Conduct tax research and collaborate on tax-related projects with internal and external stakeholders
• Contribute to Accounting and Tax Forums, including IFRS impact reviews and AFS preparation
• Train internal teams on tax matters relevant to their functions

What we're looking for:

• Bachelor's degree in Commerce with a strong tax focus
• 2-5 years of tax-specific experience
• Solid understanding of financial accounting and IFRS
• Excellent Excel skills and proficiency in MS Office
• Experience with regulatory bodies; retail sector experience is a bonus
• Detail-driven, proactive, and comfortable working under pressure

What's in it for you:

• Be part of a collaborative, forward-thinking finance team
• Exposure to international tax and strategic projects
• Opportunity to contribute to group-level forums and initiatives

Ready to bring structure, insight, and impact to a high-performing finance team? Apply now.

If you don't hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch, follow us online and keep an eye out for future opportunities.

Hire Resolve's Client is currently hiring an Accounting Senior to join their team in Cape Town. Our client is a mid-size accounting and audit firm based in Cape Town. As an Accounting Senior, you will be responsible for ensuring accurate financial records and providing financial advice to clients. This is a great opportunity for someone with strong accounting skills and a passion for helping businesses succeed.

Responsibilities:

1. Prepare and review financial statements and reports
2. Manage and reconcile bank accounts
3. Provide financial advice and support to clients
4. Ensure compliance with accounting regulations and standards
5. Assist with budgeting and forecasting
6. Identify and implement process improvements
7. Train and mentor junior accountants
8. Stay up-to-date with industry trends and best practices

Requirements:

1. Bachelor's degree in Accounting or Finance
2. SAICA Articles completed
3. Proficient in Microsoft Excel and accounting software
4. Strong attention to detail and analytical skills
5. Excellent communication and interpersonal skills
6. Ability to work independently and as part of a team
7. CA(SA) qualification is preferred
8. Experience in the recruitment industry is a plus

Contact Hire Resolve today for your next career-changing move. Our client is offering a highly competitive salary for this role based on experience. Apply for this role today, visit the Hire Resolve website: hireresolve.us or email us:

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your resume on file and contact you regarding any future vacancies that arise.

A LITTLE BIT ABOUT Boldr

• Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world.
• We are a global team, united by our desire to connect diverse people with common values for boldr impact.
• We employ just over a thousand team members across five countries and we want to employ over 5,000 people by 2027, if not sooner.

• Meaningful connections start with AUTHENTICITY
• We do our best work by being CURIOUS
• We grow by remaining DYNAMIC
• Our success combines AMBITIOUS VISION with OPERATIONAL EXCELLENCE
• At the heart of great partnerships we’ll always find EMPATHY

As a Accounting Associate , your responsibilities and duties include overseeing bookkeeping and accounting work associated with the company books. You will perform general bookkeeping duties, such as updating posts in the accounting software, reconciling accounts regularly, recording all cash receipts, and distributing customer invoices to ensure that receivables are collected and payables are paid promptly. You will function as part of the company’s finance team. Your main priority is to maintain an organized and streamlined accounting system. You are also expected to provide additional support to management during audits or other busy times.

We are currently looking for impact-driven individuals who are passionate in helping Boldr grow and achieve our Purpose. We expect our Team to become our ultimate partners to success by always giving their 110% in everything, sharing their talents and quirks, and championing our core values: Curious, Dynamic and Authentic.

Accounts payable / Reimbursements

• Ensure effective and efficient support to operations by facilitating queries in our help desk system
• Arrange payments to vendors and employees
• Prepare, maintain, and organize check and petty cash vouchers
• Send proof of payment to vendors
• Interact with vendors to resolve outstanding issues
• Recording and tracking payments in databases and accounting software
• Perform account reconciliations in a timely and accurate manner
• Reconcile A/P to the G/L
• Perform weekly and monthly accounts payable report

Accounting

• Maintaining bookkeeping databases and spreadsheets, updating information as needed
• Analyze financial data and ensure compliance
• Continuous evaluation of current policies and recommendations for process improvements
• Provide support for internal and external audits
• Investigating and resolving any irregularities or inquiries
• Assisting in general financial management and analysis
• Filing and payment of monthly tax returns
• Auditing of liquidation reports from various parties
• Organize and safekeeping all financial documents
• Execute a variety of financial procedures, including
  • Month-end and year-end closings (Annualization)
  • Cash flow reports
  • Monthly financial and management reports
  • Tax returns
  • General ledger entries
  • Petty cash handling
  • Bank reconciliations

In addition, other clerical and administrative duties as required are to be expected.

YOU ARE…

• Curious and authentic, just like us! #beboldr
• An analytical and critical thinker, with an eye for even the most minute of details
• Passionate about client satisfaction
• Proactive and self-motivated
• Strongly interested in learning new ideas, processes, and unique requirements. On top of that, you’re willing to share your skills and talents with the team
• Able to handle and prioritize multiple tasks and meet deadlines.
• Highly self-motivated
• Able to maintain confidentiality and exercise extreme discretion
• Honest and Trustworthy
• Able to adapt to change and learn quickly

YOU HAVE…

• At a minimum, an associate's degree in Accounting or a related field
• Open for fresh graduates
• Good interpersonal and communication skills as well as the ability to maintain professionalism under pressure
• Proficiency in Excel
• Strong attention to detail with a dedication to accuracy
• Knowledge of GAAP and basic accounting principles
• Good project management and organizational skills
• Intermediate to advanced computer skills and proficiency with financial management software such as Xero or Quickbooks
• Amenable to work on UK business hours