841 Finance jobs in Western Cape
Financial Reporting Manager
Cape Town, Western Cape
De Beers Group
Posted 4 days ago
Job Viewed
Job Description
Overview
Job title : Financial Reporting Manager
Job Location : Western Cape, Cape Town
Deadline : September 30, 2025
Responsibilities- This role reports to the Senior Commercial Manager
- The Financial Reporting Manager plays a pivotal role in managing the and overseeing the financial accounting and reporting section.
- The annual financial statements are accurate and in compliance with IFRS and relevant laws and regulations and advising the business on accounting matters.
- To ensure not only technical compliance with all appropriate accounting standards and reporting regulations but also ensuring strict management of the tax compliance activities in the countries in which the company operates, inclusive of any budgeting, forecasting and other financial planning activities.
- To enhance the existing financial, accounting and control systems, policies, and procedures with an insight of using technology systems to maximize efficiencies.
- Optimises the effectiveness of the section by analysing trends and implementing action to ensure optimal process and performance standards.
- Build and maintain network across a wide range of stakeholders, both internal and external.
- Formulates clear deliverables for the financial reporting section.
Management of Finance reporting team
- Manage a team of direct reports and ensure that the team is resourced and capable of supporting businesses with technical accounting questions as they arise
Financial reporting and statutory returns
- Review the submission of the monthly, interim, and annual HFM / AFC reporting and ensuring adherence to International Financial Reporting Standards, company standards and legislative / regulatory requirements.
- Accurate and complete presentation of the Company’s cash position and dividend value for declaration to shareholders.
- Manage the preparation of cash flows, forecasting and reporting.
- Accurate and complete presentation of financial reporting, compliance and regulations
- Formulates the accounting policies of the company in accordance with International Financial Reporting Standards (IFRS) and aligns to Group policies and presents to the financial manager for approval.
- Accurate and complete presentation of statutory reporting
- Prepares the budget, forecast and annual income tax pack and tax liability of the company.
- Payroll Accounting: Effective management of the payroll accounting requirements
- External and Internal Audits: Manage the external and internal audits of the company
- Broad-Based Black Economic Empowerment: Manage the total quarterly vendor spend based on the preliminary split of vendor spend and report to procurement pillar lead.
- Respect and ethical standards: Maintains high ethical standards both personally and professionally
Formal qualifications :
- CA (SA) with 3 years of post-article experience and solid exposure to accounting and corporate taxation
- Appropriate Honours Finance or Commercial qualification would be considered
Essential :
- Experience in consolidations, interim and year-end reporting
- Experience with analysis and benchmarking of financial / business data
- Demonstrated experience working within a team to deliver against set targets
- Track record in driving continuous improvement
- 3 years’ experience in management capacity
- Advanced Accounting Package / Software and Systems knowledge and skills - HFM, HSF / OneStream and SAP.
- Proven track record of practical experience in a role and context of similar complexity.
- Advanced Financial Reporting and Consolidation knowledge.
- Advanced knowledge and application of IFRS.
- Financial analysis aptitude and ability to provide quality recommendations and solutions
- International travel may be required.
- Closing Date : 05September, 2025
- Accounting / Financial Services jobs
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0
Financial Reporting Specialist
Cape Town, Western Cape
ExecutivePlacements.com - The JOB Portal
Posted 21 days ago
Job Viewed
Job Description
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SUMMARY:
My client is seeking a Financial Reporting Specialist to join their finance team. The successful can
Recruiter:
CA Financial Appointments
Job Ref:
61398
Date posted:
Monday, May 26, 2025
Location:
Cape Town, South Africa
Salary:
Market related
SUMMARY:
My client is seeking a Financial Reporting Specialist to join their finance team. The successful can
POSITION INFO:
My client is seeking a Financial Reporting Specialist to join their finance team. The successful candidate will work closely with senior leadership, including directors, and collaborate with team members to enhance efficiency, reporting accuracy, and strategic insight. If you are passionate about process improvement, automation and high-quality financial reporting and have 3-5 years post articles experience - apply today!
Responsibilities:
- Develop and maintain automated Power BI reports and dashboards; continuously improve data pipelines and visualization for real-time decision-making
- Build, maintain, and enhance detailed cash flow reports; ensure reporting aligns with business goals and provides actionable insights
- Prepare budgets and forecasts in support to the Financial Manager; provide assistance to the Financial Manager with regard to legal compliance reporting, such as SARB and SARS (e-filing and the like)
- Process Optimisation: Analyse existing financial reporting processes and identify opportunities for automation; implement streamlined workflows to enhance reporting accuracy and reduce manual effort
- Presentation & Communication: Create compelling, data-driven presentations for directors and senior stakeholders such as Wealth Managers; communicate complex financial insights clearly and effectively
- Step into support role for the team when they are on leave (with regards to processing and financial management)
- Project Management: Lead and manage reporting-related projects with strong organizational skills; work directly with Finance Manager on special initiatives and cross-functional projects
- Financial Management: Regular comparison of fees received for wealth management advice; critically evaluate existing processes and recommend changes; review service provider agreements
- Qualified CA(SA)
- Minimum of 3-5 years post articles experience, in the commercial sector
- Experience in wealth and/or asset management (advantage)
- Proven experience in financial reporting and data automation
- Solid understanding of financial concepts and cash flow
Seniority level
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Advertising Services
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1
Financial Reporting Accountant
Tokai, Western Cape
CA Financial Appointments
Posted today
Job Viewed
Job Description
Opportunity to join a dynamic, property-focused financial team that values precision, teamwork, and professional growth as a Financial Reporting Accountant. The environment is fast-paced, offering the chance to contribute to key financial decisions and business development initiatives.
Why join this team?- Work closely with senior leadership, contributing to financial management, reporting, and compliance across diverse property portfolios
- Gain exposure to acquisitions, developments, investor relations, and board reporting while managing a skilled finance team
- Prepare monthly management accounts and client reports
- Manage billing, tenant adjustments, accruals, and financial data accuracy
- Review and release authorised payments
- Lead and support finance team members
- Assist with acquisitions, disposals, and due diligence processes
- Prepare budgets, forecasts, tax calculations, and annual financial statements
- Manage auditor relationships and oversee audit processes
- Compile board, risk, and compliance committee packs
- Oversee supplier contract renewals and procurement sign-offs
- Ensure compliance with financial policies, VAT submissions, and SARS requirements
- Recently qualified CA(SA) (first-time board exam passes preferred)
- Strong academic record and proven practical work experience
- Highly organised, detail-oriented, reliable, and adaptable
- Strong interpersonal skills with the ability to manage a team
- Experience with MDA Property Manager advantageous
- Exposure to board-level reporting and investor relations
- Involvement in acquisitions and developments
- Professional growth through managing complex financial structures
Please note if you haven't heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. We'd still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.
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2
Financial Reporting Accountant
Tokai, Western Cape
Posted today
Job Viewed
Job Description
Opportunity to join a dynamic, property-focused financial team that values precision, teamwork, and professional growth as a Financial Reporting Accountant. The environment is fast-paced, offering the chance to contribute to key financial decisions and business development initiatives. Why join this team? Work closely with senior leadership, contributing to financial management, reporting, and compliance across diverse property portfolios Gain exposure to acquisitions, developments, investor relations, and board reporting while managing a skilled finance team What you will be doing: Prepare monthly management accounts and client reports Manage billing, tenant adjustments, accruals, and financial data accuracy Review and release authorised payments Lead and support finance team members Assist with acquisitions, disposals, and due diligence processes Prepare budgets, forecasts, tax calculations, and annual financial statements Manage auditor relationships and oversee audit processes Compile board, risk, and compliance committee packs Oversee supplier contract renewals and procurement sign-offs Ensure compliance with financial policies, VAT submissions, and SARS requirements What we are looking for: Recently qualified CA(SA) (first-time board exam passes preferred) Strong academic record and proven practical work experience Highly organised, detail-oriented, reliable, and adaptable Strong interpersonal skills with the ability to manage a team Experience with MDA Property Manager advantageous Benefits and unique aspects: Exposure to board-level reporting and investor relations Involvement in acquisitions and developments Professional growth through managing complex financial structures Please note if you haven't heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. We'd still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.
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3
Finance Administrator
Western Cape, Western Cape
Persona Staff
Posted today
Job Viewed
Job Description
Requirements: Matric Certificate / Grade 12. 3 - 5 years relevant working experience. Finance / administration qualification. Computer literacy. Experience with an ERP system (Syspro). Own reliable transport. Bilingual (English and Afrikaans). Excellent time management skills. Responsibilities: Scan and register invoices on Syspro for various departments. Responsible for saving all registered invoices on the drive. Hand in scanned registered invoices with supporting documents to the Creditors Controller by COB on a Monday. Load and submit various requisitions as needed to support the finance department's operational requirements. Record flat steel receipts received to the warehouse within the Syspro system. Support the finance department by performing a range of general administrative tasks, including document preparation, data entry, and records management, to ensure efficient departmental operations. Manage the filing of financial and administrative documents. Maintain organized records of paperwork. Assist in the preparation and processing of invoices, payments, and purchase orders. Support month-end and year-end financial close processes. Assist with internal and external audits by preparing required documentation. Upon receipt of rod, ensure accurate documentation of all relevant details, including quantity, pricing, and lot numbers. Scan all CODs on a weekly basis and distribute them via email to the designated recipients. Organize and prepare paperwork received from QC for formal registration. Cross-check GRN entries provided by the Storeman/Warehouse Controller for accuracy and completeness. Update UCR numbers for items on CFC dues. Assist and follow instructions from management. Maintain and regularly update all relevant tracking spreadsheets. Generate POs on the financial system based on approved requisitions. Mark POs as complete in the open PO dashboard for all admin orders that have not been GRNd in Syspro, including those that have been cancelled. GRN courier costs associated with job-related logistics. To apply, please send your CV to Please note that only shortlisted candidates that meet the requirements will be contacted. Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
This advertiser has chosen not to accept applicants from your region.
4
Finance Administrator
Western Cape, Western Cape
Persona Staff
Posted today
Job Viewed
Job Description
Requirements: Matric Certificate / Grade 12. 3 - 5 years relevant working experience. Finance / administration qualification. Computer literacy. Experience with an ERP system (Syspro). Own reliable transport. Bilingual (English and Afrikaans). Excellent time management skills. Responsibilities: Scan and register invoices on Syspro for various departments. Responsible for saving all registered invoices on the drive. Hand in scanned registered invoices with supporting documents to the Creditors Controller by COB on a Monday. Load and submit various requisitions as needed to support the finance department's operational requirements. Record flat steel receipts received to the warehouse within the Syspro system. Support the finance department by performing a range of general administrative tasks, including document preparation, data entry, and records management, to ensure efficient departmental operations. Manage the filing of financial and administrative documents. Maintain organized records of paperwork. Assist in the preparation and processing of invoices, payments, and purchase orders. Support month-end and year-end financial close processes. Assist with internal and external audits by preparing required documentation. Upon receipt of rod, ensure accurate documentation of all relevant details, including quantity, pricing, and lot numbers. Scan all CODs on a weekly basis and distribute them via email to the designated recipients. Organize and prepare paperwork received from QC for formal registration. Cross-check GRN entries provided by the Storeman/Warehouse Controller for accuracy and completeness. Update UCR numbers for items on CFC dues. Assist and follow instructions from management. Maintain and regularly update all relevant tracking spreadsheets. Generate POs on the financial system based on approved requisitions. Mark POs as complete in the open PO dashboard for all admin orders that have not been GRNâd in Syspro, including those that have been cancelled. GRN courier costs associated with job-related logistics.  To apply, please send your CV to       Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.  Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
This advertiser has chosen not to accept applicants from your region.
5
Finance Administrator
Western Cape, Western Cape
Persona Staff
Posted today
Job Viewed
Job Description
Requirements: Matric Certificate / Grade 12. 3 - 5 years relevant working experience. Finance / administration qualification. Computer literacy. Experience with an ERP system (Syspro). Own reliable transport. Bilingual (English and Afrikaans). Excellent time management skills. Responsibilities: Scan and register invoices on Syspro for various departments. Responsible to save all registered invoices on the drive. Hand in scanned registered invoices with supporting documents to the Creditors Controller by COB on a Monday. Load and submit various requisitions as needed to support the finance department's operational requirements. Record flat steel receipts received to the warehouse within the Syspro system. Support the finance department by performing a range of general administrative tasks, including document preparation, data entry, and records management, to ensure efficient departmental operations. Manage the filing of financial and administrative documents. Maintain organized records of paperwork. Assist in the preparation and processing of invoices, payments, and purchase orders. Support month-end and year-end financial close processes. Assist with internal and external audits by preparing required documentation. Upon receipt of rod, ensure accurate documentation of all relevant details, including quantity, pricing, and lot numbers. Scan all CODs on a weekly basis and distribute them via email to the designated recipients. Organize and prepare paperwork received from QC for formal registration. Cross-check GRN entries provided by the Storeman/Warehouse Controller for accuracy and completeness. Update UCR numbers for items on CFC dues. Assist and follow instructions from management. Maintain and regularly update all relevant tracking spreadsheets. Generate POs on the financial system based on approved requisitions. Mark POs as complete in the open PO dashboard for all admin orders that have not been GRNâd in Syspro, including those that have been cancelled. GRN courier costs associated with job-related logistics. Â To apply, please send your CV to Please note that only shortlisted candidates that meet the requirements will be contacted. Persona Staff Pty (ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
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6
Finance Assistant
Western Cape, Western Cape
Persona Staff
Posted today
Job Viewed
Job Description
Responsibilities: Assist with daily accounting functions, including capturing invoices, reconciliations, and processing payments. Manage timesheets using our clocking system and perform all payroll duties for wage workers. Ensure accurate and timely preparation of payroll, including leave, overtime, and deductions. Maintain accurate financial records and filing systems. Assist in preparing reports, budgets, and financial statements. Handle queries related to accounts and payroll. Provide general administrative support to the Finance team. Requirements: Certificate or diploma in Accounting or Bookkeeping (essential). At least 3 years of experience in finance, accounting, or payroll administration. Knowledge of accounting principles is essential . Familiarity with payroll systems and accounting software (e.g., Sage, Pastel, or similar) will be beneficial. Strong numerical and analytical skills. Attention to detail and ability to work under pressure. Good communication and organizational skills. Proficiency in MS Office (especially Excel). To apply, please send your CV to Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
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7
Finance Lead
Cape Town, Western Cape
Engage Video Group
Posted 1 day ago
Job Viewed
Job Description
Overview
The Finance Lead is a critical member of the business operations team, responsible for leading and executing on all finance-related functions. This includes accounts receivable and payable, financial systems, month-end close, client onboarding, and external financial communications. The Finance Lead ensures financial data integrity, timely reporting, and alignment with strategic business goals.
Responsibilities- Accounts Receivable Lead
- Oversee timely and accurate client invoicing based on signed cost estimates (CEs) and POs received.
- Match payments received to invoices in Xero.
- Manage credit notes and invoice corrections.
- Reconcile bank receipts from clients weekly.
- Debt collection and ensuring open relationships with clients.
- Build strong relationships and collaborate with Business Unit Directors and clients in a bespoke and complex environment.
- Finance Systems Custodian
- Maintain, optimize, and troubleshoot Xero accounting software and Zoho CRM.
- Clean and structure financial data and ensure consistency across systems.
- Create and maintain custom dashboards and reports in Zoho CRM.
- Train and onboard new staff on Zoho CRM processes.
- Client Onboarding (Finance Focus)
- Provide clients with accurate vendor onboarding documentation (banking, tax, and company details).
- Ensure EVG and EVG Publishing are onboarded as suppliers on client systems.
- Financial Reporting & Compliance
- Allocate invoices and POs accurately in Zoho for reporting and revenue tracking.
- Prepare and send monthly debtor statements to clients.
- Liaise with clients for AP confirmations and reconciliations.
- Support internal and external audit requests.
- Month-End Close & Year-end Financial Support
- Prepare the month-end close for the CFO to TB level.
- Ensure accuracy of monthly revenue recognition and retainer reporting.
- Clear bank accounts.
- Reconcile revenue-related accounts for month-end reporting.
- Reconcile fixed assets, tax, intercompany loans, and other accounts.
- Respond to queries from the CFO.
- Liaise with internal teams (External Bookkeeper, Client Services, CGO) to support completeness of financial data.
- Monthly VAT calculations and returns submission.
- Bi-annually assist CFO with Provisional tax estimates and manage the revenue estimates with Business Unit Directors.
- Ad Hoc & Strategic Support
- Prepare revenue and debtor analyses for leadership.
- Support due diligence processes across the business with different department heads.
- Respond to ad hoc queries from CFO, CGO, and BUDs (Business Unit Directors).
- Assist in strategic business decisions with financial insights.
- Run internal process to accurately forecast Revenue at February year end for Provisional tax purposes.
- Internal: CGO, Client Service Team, Bookkeeper, OCFO, Departmental Heads.
- External: Clients (Finance/AP Teams), Vendors, Financial Service Providers.
- Strong financial acumen and attention to detail.
- Excellent communication and stakeholder management.
- Proficient in Xero and Zoho CRM
- Process-oriented with the ability to handle high volumes.
- Ability to work independently and collaboratively.
- Strong analytical and reporting skills.
- Ability to work in a fast-paced and changing environment.
- Bachelor's degree in Accounting or Finance
- CIMA or SAIPA qualification is preferred.
- 3+ years experience in a financial operations or finance lead role
- Experience with cloud-based finance tools (Xero, Zoho, Dext) preferred
- Understanding of financial reporting, tax, and compliance in South Africa
- Experience in the media industry is preferable.
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8
Finance Lead
Cape Town, Western Cape
bondex app
Posted 6 days ago
Job Viewed
Job Description
Job Responsibilities
- Oversee the full finance function, ensuring seamless operations across financial activities.
- Act as the primary financial contact for clients, managing day-to-day financial operations and reporting.
- Provide outsourced accounting services, including maintaining books and records, transaction management, and reconciliations.
- Manage payments (bank accounts & multisigs), ensuring appropriate approvals in line with Cayman regulatory requirements.
- Prepare quarterly management accounts, including financial statements (Profit & Loss, Balance Sheet, and Cash Flow).
- Develop and monitor budgeting and runway analysis for clients.
- Track KPIs and financial performance metrics, benchmarking against agreed parameters.
- Prepare and present transparency reports for the community and Board of Directors.
- Manage liaising with the Compliance team for KYC and due diligence checks on grant proposals and transactions.
- Monitor banking and custody accounts, ensuring compliance with operational and commercial terms.
- Ensure financial policies align with governance frameworks, industry best practices, and Cayman regulations.
- Develop and implement policies for digital asset payments via wallets and fiat payments via banking rails.
- Manage KYC/wallet screening to mitigate risks and ensure compliance.
- Support clients with financial operations, weekly updates, policy reviews, and service provider integrations.
- Maintain relationships with financial service providers for seamless collaboration.
- Oversee financial administration and operational standards.
Minimum: BCom / Bachelor's in Finance, Accounting, or related field. Preferred: CA, AGA, ACCA, CIMA, or equivalent.
If not qualified, 2-3 years of post-graduation experience in a finance role is required.
Experience- Strong background in financial statement reporting and bookkeeping.
- Experience with budgeting, financial planning, and cash flow management.
- Familiarity with Web3, Blockchain, Crypto, or Digital Assets is preferred but not mandatory.
- Strong understanding of payments, financial controls, and compliance.
- Prior experience managing KYC, due diligence, and regulatory requirements.
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