My client who is a leader in the Wealth industry is seeking a Compliance Officer to join their team to oversee the Group Compliance requirements implementing and monitoring procedures. Do you have your RE5 and RE1? In this role, you are to ensure that the organization adheres to all relevant regulat
My client is seeking a highly motivated and detail-oriented FP&A Analyst to join their finance team based in Cape Town. The ideal individual will have a solid foundation in financial analysis, budgeting, and forecasting, coupled with excellent communication skills to effectively collaborate with
This is an exciting role for a newly qualified CA(SA) based in Stellenbosch in the Financial Services industry This is a lifetime opportunity to learn in this dynamic environment with little red tape that offers you lots of exposure to executives and the freedom to contribute to the team on various
My client is currently recruiting for a Category II Compliance Officer position. Reporting to the Head: Compliance. You will overall be responsible for the implementation of relevant legislation regulations and to drive quality assurance and compliance adherence in the Adviser offices (long- and sho
insurance reporting. Managing and maintaining the sales ledger and ensuring timely payment of debtors Taking update reports on all aged debt and distribute to sales team Escalating potential bad debt accounts to management
understanding of how to manage KYC/AML in emerging markets Ability to determine and provide judgement on the
Fantastic opportunity to join a respected and talented alternative investments administration team as a Hedge Fund Accountant. Ideal candidate will have no less than 2 years' experience in a similar role. Great team, currently experiencing growth. Responsibilities: Daily reconciliations assisting wi
The primary focus of the Cashbook Teamleader / Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function which includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) and dealing with reconc
insurance reporting. Managing and maintaining the sales ledger and ensuring timely payment of debtors Taking update reports on all aged debt and distribute to sales team Escalating potential bad debt accounts to management
project costing, and apply IFRS15 principles to all sales transactions before invoicing - Identify financial