35 Private Equity Associate jobs in South Africa

Department

INSM - INSURANCE MARKETING

Description

• Marketing of Funeral Insurance, Savings Plans and related products
• Recruit funerals for the Funeral Division

Requirements

• Matric (Grade 12) and/ or tertiary education with 30 credits on NQF level 4
• Comply with FAIS legislation for registration as Fit and Proper individuals:
• Applicants who entered the industry as follows:
• From years 
  2004 – 2007
  requires 
  30 credits on NQF 4
  obtained by 
  31 December 2009
  .
• From years 
  
  requires 
  30 credits or 60 credits on NQF 4
  obtained by 
  31 December 2011
  or 
  full FAIS recognised qualification
  obtained by 
  31 December 2013
• All those appointed in the industry from the year 
  2010 onwards
  require a 
  full
   
  FAIS
   
  recognized
  qualification
• Clear ITC credit record
• Clear criminal record
• RE 5 will be an advantage
• Marketing experience

Work Level

Junior

Job Type

Permanent

Salary

Market Related

EE Position

Yes

Location

Gauteng

• Application Deadline: 21 October 2025
• Job Location: Cape Town, Western Cape
• Job Title: Operations & Finance Associate
• Education Level: Bachelors Degree
• Job Level: Junior
• Minimum Experience: 1 - 3 Years

Duties and Responsibilities:

• Prepare and process supplier invoices, purchase orders, and customer billing.
• Support VAT and excise compliance across multiple territories.
• Maintain financial systems (Xero, Cin7) with accurate and up-to-date records.
• Assist with logistics and international shipping coordination, including customs paperwork.
• Work closely with distributors, brokers, and customers on order fulfilment.
• Prepare reconciliations, management reports, and cost analyses.
• Support operations team with data entry, product registrations, and documentation.
• Liaise with suppliers to track stock, shipments, and payments.

Requirements:

• BCom Accounting or equivalent (honours not required).
• 1–3 years of relevant experience in finance, logistics, or operations.
• Proficiency in Microsoft Excel and financial reporting.
• Knowledge of Xero, Cin7, or similar ERP/accounting platforms is advantageous.
• Detail-oriented with strong numerical accuracy.
• Ability to manage multiple deadlines in a fast-paced environment.
• Strong communication and interpersonal skills.

Operations & Finance Associate

Location:
Western Cape (In-office)

Mack Brands is a Germany-based beverage company with offices in New York and Cape Town, operating across 25+ international markets. We're hiring an Operations & Finance Associate to support finance, supply chain, and day-to-day operations. If you enjoy numbers, process management, and working across global stakeholders, this role is for you.

What you'll do

• Process supplier invoices, POs, and customer billing; maintain accurate records in Xero/Cin7.
• Support VAT/excise compliance across multiple territories.
• Coordinate international logistics and customs documentation; liaise with distributors, brokers, and customers on order fulfilment.
• Prepare reconciliations, management reports, and cost analyses.
• Handle product registrations, data entry, and supplier follow-ups on stock, shipments, and payments.

What you'll bring

• BCom Accounting (or equivalent) and 1–3 years' experience in finance/logistics/operations.
• Strong Excel and financial reporting skills; Xero/Cin7 (or similar) a plus.
• Detail-oriented, numerically accurate, and comfortable with multiple deadlines.
• Clear, professional communication and teamwork.

Apply:
Send your CV to
-brands
with the subject line
"Operations & Finance Associate – (Your Name)

Our client is seeking an Operations & Finance Associate based in the Western Cape. This role is key to ensuring financial accuracy, regulatory compliance, and efficient operational support, while working closely with internal teams and external partners. You'll join a young and ambitious team within a unified house of high-end, innovative spirits and beverage brands, with the opportunity to contribute to global brand visibility, engage with diverse audiences, and grow your career in premium brand building.

Key Responsibilities:

• Prepare and process supplier invoices, purchase orders, and customer billing.
• Support VAT and excise compliance across multiple territories.
• Maintain financial systems (Xero, Cin7) with accurate and up-to-date records.
• Assist with logistics and international shipping coordination, including customs paperwork.
• Work closely with distributors, brokers, and customers on order fulfilment.
• Prepare reconciliations, management reports, and cost analyses.
• Support operations team with data entry, product registrations, and documentation.
• Liaise with suppliers to track stock, shipments, and payments.

Qualifications and Experience:

• BCom Accounting or equivalent (honours not required).
• 1–3 years of relevant experience in finance, logistics, or operations.
• Proficiency in Microsoft Excel and financial reporting.
• Knowledge of Xero, Cin7, or similar ERP/accounting platforms is advantageous.
• Detail-oriented with strong numerical accuracy.
• Ability to manage multiple deadlines in a fast-paced environment.
• Strong communication and interpersonal skills.

Should you not receive any feedback within 2 weeks after the closing date, please consider your application unsuccessful.

Are you a skilled
Commercial Attorney
with a strong background in
negotiating, drafting, and reviewing complex commercial contracts
? Do you have e
xperience supporting investment transactions
and advising high-growth companies?

If you meet the above criteria and are ready for your next challenge, we'd love to hear from you

LOCATION:
Observatory,
Cape Town

TITLE: Venture Capital & Mergers & Acquisitions - Attorney

LEVEL:
Associate | Senior Associate

JOB TYPE:
Full Time (Hybrid)

About the Role

We are seeking a
Commercial Attorney
with proven expertise in
commercial contracting
and
investment transactions
,
private equity
and
venture capita
l experience is a strong advantage. You will play a key role in
drafting and negotiating a variety of commercial agreements
and
providing strategic legal advice to support our clients' growth and success
.

Minimum Criteria:

• Legal degree and admitted attorney
  with solid commercial contracting experience
• Minimum of
  3 years PQE in corporate
  ,
  commercial
  ,
  investment
  , or
  venture capital
  environments
• Based in Cape Town
  or willing to relocate within a month of securing the role
• Proven track record drafting and negotiating commercial contracts
  , including venture capital and investment agreements
• High
  attention to detail and accuracy
• Experience in
  Mergers & Acquisitions, corporate governance
  , and
  cap table analysis
  is a plus
• Mature team player with strong relationship-building skills

Key Responsibilities:

• Draft, review, and negotiate commercial contracts such as equity purchase agreements, shareholders' agreements, and investor rights agreements
• Ensure contracts comply with legal requirements, company/client policies, and industry standards
• Identify and assess legal risks in contracts and provide strategic risk mitigation advice
• Support investment structures, commercial agreements, and cross-border transactions with risk analysis and legal insight
• Build and maintain strong relationships with internal and external stakeholders
• Apply strong problem-solving and strategic thinking to legal and business challenges
• Collaborate effectively within the legal team
• Communicate complex legal issues clearly and simply for business stakeholders
• Adapt and manage multiple priorities in a dynamic environment

Please note that only shortlisted candidates will be contacted. If you do not hear from us within 5 days, please accept that your application was unsuccessful.

Please note that Morae Global Corporation does not engage the services of recruitment agencies, as we are supported by a highly skilled internal global talent team.

COMPANY DESCRIPTION

At Genomines, our mission is to pioneer a new era of sustainable metal production by farming plants that hyperaccumulate metal. Through synthetic biology and cutting-edge technology, we harness the power of nature to create plants that can farm for metals while decontaminating soils and creating cleaner lands for agriculture. Our ultimate goal is to become the world's first carbon-negative nickel producer, using sustainable, eco-friendly methods to extract the valuable resources our society needs for the energy transition.

Yellow Flower Agriculture (Pty) Ltd. (YFA), Genomines' South African subsidiary, is responsible for launching Genomines' first production fields (currently in Mpumalanga), advancing agronomic knowledge of our plants and overseeing local operations. YFA is led by the group Head of Operations, a former CEO in the mining industry with 15+ years of experience.

ROLE OVERVIEW

Genomines is seeking a highly organized and detail-oriented Finance Assistant to join our South African subsidiary Yellow Flower Agriculture in our Johannesburg office. The Finance Assistant will support with day-to-day financial operations, administrative processes, and cross-border compliance tasks. The ideal profile has strong financial acumen, excellent multitasking ability, is highly organized, and comfortable working in a dynamic, entrepreneurial environment. The role will report directly to the group Head of Finance, an executive with 15+ years of experience in investment banking, project finance, and M&A in the metals and mining and renewables industries.

• FINANCIAL OPERATIONS AND BACK OFFICE
• Administer expense claims, ensuring expenditures are properly authorized
• Process payments, bank transfers, and invoicing through e-billing platforms
• Automate recurring payments and maintain relationships with suppliers
• Perform reconciliations between payments, invoices, and accounting records
• Manage accounts receivable and accounts payable

• Work with IT tools and processes to drive automation and efficiency

• TAX, LEGAL & ESG ADMINISTRATION

• Coordinate with legal and administrative stakeholders regarding financial and accounting compliance for Genomines' subsidiaries in France and South Africa

• Support ESG-related compliance and reporting requirements (e.g., Ecovadis submissions)

• CONTROLLING & REPORTING

• Prepare monthly budget vs. actual reports
• Collaborate with department leads to consolidate financial plans and forecasts
• Design and implement internal controls, approval workflows, and compliance processes

• Provide ad hoc analysis and reporting to support management decision-making

• CASH AND ADMINISTRATIVE MANAGEMENT

• Monitor cash flow and ensure timely processing of payments
• Coordinate with banks and financial institutions for account openings/closures, KYC updates, and reporting

• Minimum 6 years of experience in finance, accounting, or administrative roles
• Strong background in financial operations, reporting, and administrative management
• Experience in IT tools/software or demonstrated ability to quickly learn new systems
• Solid knowledge of Microsoft Office and Google Workspace tools
• Professional fluency in English and French required (written and spoken)

• Strong organizational, problem-solving, and analytical skills
• Strong reporting skills and attention to detail
• Excellent communication and interpersonal skills

• Proactive and self-driven, with excellent time management
• High level of integrity, confidentiality, and professionalism
• Adaptable to shifting priorities and capable of handling multiple deadlines
• Cross-cultural sensitivity and ability to collaborate across diverse teams

• Place of Work: Johannesburg office, 5 days/week
• Travel: Occasional travel to France may be required

Company Description
At
Genomines
, our mission is to pioneer a new era of sustainable metal production by farming plants that hyperaccumulate metal. Through synthetic biology and cutting-edge technology, we harness the power of nature to create plants that can farm for metals while decontaminating soils and creating cleaner lands for agriculture. Our ultimate goal is to become the world's first carbon-negative nickel producer, using sustainable, eco-friendly methods to extract the valuable resources our society needs for the energy transition.

Yellow Flower Agriculture (Pty) Ltd. (YFA)
, Genomines' South African subsidiary, is responsible for launching Genomines' first production fields (currently in Mpumalanga), advancing agronomic knowledge of our plants and overseeing local operations. YFA is led by the group Head of Operations, a former CEO in the mining industry with 15+ years of experience.

Role Overview
Genomines is seeking a highly organized and detail-oriented Finance Assistant to join our South African subsidiary Yellow Flower Agriculture in our Johannesburg office. The Finance Assistant will support with day-to-day financial operations, administrative processes, and cross-border compliance tasks. The ideal profile has strong financial acumen, excellent multitasking ability, is highly organized, and comfortable working in a dynamic, entrepreneurial environment. The role will report directly to the group Head of Finance, an executive with 15+ years of experience in investment banking, project finance, and M&A in the metals and mining and renewables industries.

Responsibilities

• FINANCIAL OPERATIONS AND BACK OFFICE
• Administer expense claims, ensuring expenditures are properly authorized
• Process payments, bank transfers, and invoicing through e-billing platforms
• Automate recurring payments and maintain relationships with suppliers
• Perform reconciliations between payments, invoices, and accounting records
• Manage accounts receivable and accounts payable
• Work with IT tools and processes to drive automation and efficiency
• TAX, LEGAL & ESG ADMINISTRATION
• Coordinate with legal and administrative stakeholders regarding financial and accounting compliance for Genomines' subsidiaries in France and South Africa
• Support ESG-related compliance and reporting requirements (e.g., Ecovadis submissions)
• CONTROLLING & REPORTING
• Prepare monthly budget vs. actual reports
• Collaborate with department leads to consolidate financial plans and forecasts
• Design and implement internal controls, approval workflows, and compliance processes
• Provide ad hoc analysis and reporting to support management decision-making
• CASH AND ADMINISTRATIVE MANAGEMENT
• Monitor cash flow and ensure timely processing of payments
• Coordinate with banks and financial institutions for account openings/closures, KYC updates, and reporting

Qualifications And Experience

• Minimum 6 years of experience in finance, accounting, or administrative roles
• Strong background in financial operations, reporting, and administrative management
• Experience in IT tools/software or demonstrated ability to quickly learn new systems
• Solid knowledge of Microsoft Office and Google Workspace tools
• Professional fluency in English and French required (written and spoken)

TECHNICAL AND OPERATIONAL COMPETENCIES

• Strong organizational, problem-solving, and analytical skills
• Strong reporting skills and attention to detail
• Excellent communication and interpersonal skills

Soft Skills

• Proactive and self-driven, with excellent time management
• High level of integrity, confidentiality, and professionalism
• Adaptable to shifting priorities and capable of handling multiple deadlines
• Cross-cultural sensitivity and ability to collaborate across diverse teams

POSITION INFORMATION

• Place of Work: Johannesburg office, 5 days/week
• Travel: Occasional travel to France may be required

Job Specification: Finance & Projects Associate

Organisation:
 The Unconventional CA (UCA)

Location:
 Johannesburg, South Africa (Hybrid, with travel to clients/sites as required)

Reports to:
 COO / Finance Lead

1. Purpose of the Role

The Finance & Projects Associate will be responsible for delivering high-quality financial accounting, statutory compliance, and advisory services to UCA and its external clients (B2B and B2C). In addition, the role will provide financial oversight, reporting, and operational support across UCA's internal and external projects, while contributing to the growth of the brand through training, workshops, and client engagement.

2. Key Responsibilities

Financial Reporting & Record-Keeping

• Prepare accurate and timely monthly management accounts for UCA and external clients.
• Compile annual financial statements and integrated reports in line with statutory and client requirements.

Statutory Compliance

• Ensure full compliance with VAT, PAYE, UIF, and other statutory submissions.
• Monitor legislative changes and provide timely advice to management and clients.

Budgeting & Cash Flow

• Prepare annual and project budgets in collaboration with management.
• Conduct variance analysis and monthly cash flow forecasts to ensure liquidity and financial sustainability.

Client Engagement & Growth

• Support client onboarding and retention through professional financial advisory services.
• Build and maintain strong relationships with clients to contribute to UCA's financial department growth.

Training & Capacity Building

• Deliver workshops, coaching, and training on accounting systems (e.g., Xero, Sage, QuickBooks), tax compliance, audit readiness, and financial governance.
• Assess and report on training impact to ensure measurable improvement in client competency.

Service Development & Innovation

• Contribute to the development of new financial services such as modelling, forecasting, and governance solutions.
• Identify innovative tools, processes, and techniques to enhance efficiency and service delivery.

Advisory Services

• Provide financial insights on risks, opportunities, and sustainability for UCA and client projects.
• Advise management and project teams on best practices in governance, compliance, and financial management.

Project & Operational Support

• Collaborate with project managers and coordinators to ensure strong financial governance in project delivery.
• Provide oversight on project budgets, expenditure, and reporting.
• Support cross-functional operational and ad hoc duties as required by senior management.

3. Required Skills & Competencies

• Strong technical accounting knowledge (IFRS/GAAP).
• Excellent understanding of South African statutory compliance.
• Proficiency in cloud-based accounting systems (Xero, Sage, QuickBooks).
• Strong analytical and problem-solving ability with attention to detail.
• Excellent communication skills, both written and verbal.
• Ability to manage multiple priorities and meet deadlines.
• Professional client-facing presentation skills.
• Proactive, innovative, and capable of working independently.

4. Qualifications & Experience

• BCom Accounting or related degree (minimum).
• Completed SAIPA/SAICA articles (advantageous).
• 3–5 years' experience in financial accounting, compliance, and advisory.
• Experience working with B2B and B2C clients.
• Project management exposure (advantageous).

5. Performance Metrics (KPIs)

• Financial Reporting:
   100% of monthly management accounts submitted by the 15th; statutory financial statements delivered on time.
• Statutory Compliance:
   100% on-time submission of VAT, PAYE, UIF, with zero penalties.
• Budgeting & Cash Flow:
   100% of budgets prepared, reviewed, and approved annually/per project.
• Client Engagement:
   Minimum 2 new clients onboarded per quarter; ≥90% retention and satisfaction annually.
• Advisory & Support:
   ≥90% of management/project decisions informed by financial insights; quarterly risk reports presented.
• Training & Capacity Building:
   ≥95% of scheduled sessions delivered; ≥80% of participants report improved competency.
• Service Development:
   At least 1 new financial service offering piloted per year.
• Project Support:
   100% of reports and updates delivered on time; ≥90% stakeholder satisfaction rating.

6. Culture Fit

At UCA, we value entrepreneurial spirit, resilience, and measurable impact. The Finance & Projects Associate must be proactive, thrive in fast-paced and dynamic environments, and remain motivated to strengthen UCA's internal operations while driving growth and success for clients and beneficiaries.

Job Description
We are looking for a detail-oriented Finance and Admin Associate to support our day-to-day financial and administrative operations. This role does not require a certified bookkeeper but should have experience using Xero and handling financial tasks in support of
UK-based accounting standards.
This is a rare opportunity to break into the highly competitive Mergers & Acquisitions industry through an entry-level role that offers international exposure and real career growth. Our team supports clients based in world-leading financial hubs, providing a front-row seat to the dynamic M&A space.

For top-performing team members, the rewards can be significant. While bonuses are strictly performance-based, over half of our team members have earned five-figure USD bonuses in the past year. Every team member received performance incentives, proving that strong results do not go unnoticed.

You'll be working on-site in either our Manila offices or Pampanga or Cebu office, collaborating with a high-performing team and engaging with sophisticated international clients. If you're highly driven, eager to learn, and want to build a long-term career in finance, this is the opportunity you've been looking for.

Key Responsibilities

• Process and upload company receipts into Xero accounting system
• Proficiency in Microsoft Excel
• Manage daily financial transactions and record-keeping
• Reconcile bank statements and financial accounts
• Raise invoices and ensure timely billing
• Prepare monthly financial reports and expense summaries
• Assist with VAT returns and ensure compliance with UK financial reporting standards
• Support month-end and quarter-end financial closings
• Assist in preparing documentation for annual financial audits
• Download and organize bank statements via internet banking
• Perform general administrative duties
• Maintain accurate digital and physical filing systems
• Provide support for ad hoc reporting and administrative requirements
• ICAEW, ACCA, CIMA (can also endorse and consider)
• Responding to KYC requests from banks and service providers
• set up and organization of the bookkeeping software, Xero, Dext,
• Access online banking and create payments for approval, download statements and file financial reports correctly
• Liaise with the company accountants for each business, respond to queries
• Draft and distribute invoices to clients
• Reconcile expenses weekly and send invoice down for payment
• File personal expense claims for staff and send down for payment
• Coordinate and implement address changes with regulatory authorities and suppliers as required
• Open and create a supplier file for each service provider
• File the final version of accounts and VAT returns as received from the accountant

Qualifications

• A bookkeeping qualification is an advantage
• At least 2 years of experience as a Finance admin or equivalent

Additional Information

• M to F, 3pm to 12am PH Time
• Must be willing to work onsite - Eastwood Quezon City

Note:
As part of our recruitment process, we conduct a background check on all hired candidates. Please ensure that all required documents are prepared and submitted promptly.

By clicking on the "I'm Interested" button I hereby allow Outsourced Quality Assured Services, Inc. ("Outsourced") to store and collect my personal information for the purposes of employment application. As such, I agree and authorize Outsourced to collect, store, or continue to use my personal information for the above-stated purpose, and to retain my personal information for a period of 1 year, and for these purposes only.