Browse live finance jobs in Cape Town, Western Cape. Salaries, top employers and how to apply. Updated regularly.

INVNT GROUP is seeking a detail\-oriented and reliable Accountant to join our Accounts Department. The successful candidate will be responsible for maintaining accurate financial records, capturing daily financial transactions on Xero, managing retail store cash\-ups, and providing regular financial reports to management.

The role requires strong attention to detail, good organizational skills, and the ability to manage multiple financial tasks efficiently.

Key Roles and Responsibilities:

**Financial Record Keeping**

* Capture and maintain daily financial transactions on Xero.
* Ensure all financial records are accurate and up to date.
* Reconcile bank accounts, credit cards, and petty cash.
* Maintain organized financial documentation and records.

**Retail Operations Accounting**

* Verify and reconcile daily retail store cash\-ups.
* Investigate and report any cash shortages or discrepancies.
* Ensure all card payments and transaction slips correspond with POS records.
* Monitor daily sales reports and reconcile them with deposits.

**Accounts Payable \& Receivable**

* Capture supplier invoices and prepare payments.
* Maintain supplier accounts and reconcile statements.
* Monitor outstanding invoices and follow up where necessary.
* Assist with issuing invoices to clients where required.

**Financial Reporting**

* Prepare weekly and monthly expense reports for management.
* Assist in preparing monthly management accounts.
* Provide financial summaries and reports to support decision making.

**General Accounting Duties**

* Maintain the general ledger.
* Assist with VAT preparation and documentation where required.
* Support the preparation of financial information for accountants or auditors.
* Assist with budgeting and expense tracking.
* Ensure compliance with company financial policies and procedures.

**Requirements**

**Experience**

* Proven bookkeeping and Accounting experience
* Xero accounting software experience – Mandatory.
* Experience working with retail , BPOs financial transactions and cash\-ups will be advantageous.

**Skills**

* Strong proficiency in Microsoft Excel.
* Excellent numerical and analytical skills.
* High level of attention to detail and accuracy.
* Strong organizational and time management skills.
* Ability to work independently and meet deadlines.

**Qualifications**

* Certificate, Diploma, or Degree in Accounting, or Finance (preferred but not mandatory with sufficient experience).

**Personal Attributes**

* Honest and trustworthy.
* Professional and discreet with financial information.
* Strong communication skills.
* Ability to work well within a team environment.

Please forward all CVs to cvs@invnt.co.za

Application Question(s):

* How many years experience do you have a a bookkeeper ?
* which system have you worked with ?
* Have you indepedently prepared weekly and monthly expense reports for management? \& provide a brief summary on how will you compile the report from which data sets
* Which sector have you worked in ? for how long and your key responsibilities ?

Work Location: In person

Accountant

INVNT GROUP is seeking a detail\-oriented and reliable Bookkeeper to join our Accounts Department. The successful candidate will be responsible for maintaining accurate financial records, capturing daily financial transactions on Xero, managing retail store cash\-ups, and providing regular financial reports to management.

The role requires strong attention to detail, good organizational skills, and the ability to manage multiple financial tasks efficiently

Key Roles and Responsibilities

**Financial Record Keeping**

* Capture and maintain daily financial transactions on Xero.
* Ensure all financial records are accurate and up to date.
* Reconcile bank accounts, credit cards, and petty cash.
* Maintain organized financial documentation and records.

**Retail Operations Accounting**

* Verify and reconcile daily retail store cash\-ups.
* Investigate and report any cash shortages or discrepancies.
* Ensure all card payments and transaction slips correspond with POS records.
* Monitor daily sales reports and reconcile them with deposits.

**Accounts Payable \& Receivable**

* Capture supplier invoices and prepare payments.
* Maintain supplier accounts and reconcile statements.
* Monitor outstanding invoices and follow up where necessary.
* Assist with issuing invoices to clients where required.

**Financial Reporting**

* Prepare weekly and monthly expense reports for management.
* Assist in preparing monthly management accounts.
* Provide financial summaries and reports to support decision making.

**General Bookkeeping Duties**

* Maintain the general ledger.
* Assist with VAT preparation and documentation where required.
* Support the preparation of financial information for accountants or auditors.
* Assist with budgeting and expense tracking.
* Ensure compliance with company financial policies and procedures.

**Requirements**

**Experience**

* Proven bookkeeping experience
* Xero accounting software experience – Mandatory.
* Experience working with retail , BPOs financial transactions and cash\-ups will be advantageous.

**Skills**

* Strong proficiency in Microsoft Excel.
* Excellent numerical and analytical skills.
* High level of attention to detail and accuracy.
* Strong organizational and time management skills.
* Ability to work independently and meet deadlines.

**Qualifications**

* Certificate, Diploma, or Degree in Accounting, Bookkeeping, or Finance (preferred but not mandatory with sufficient experience).

**Personal Attributes**

* Honest and trustworthy.
* Professional and discreet with financial information.
* Strong communication skills.
* Ability to work well within a team environment.

Please forward all CVs to cvs@invnt.co.za

Application Question(s):

* How many years experience do you have a a bookkeeper ?
* which system have you worked with ?
* Have you indepedently prepared weekly and monthly expense reports for management? \& provide a brief summary on how will you compile the report from which data sets
* Which sector have you worked in ? for how long and your key responsibilities ?

Work Location: In person

Bookkeeper

Our client, an Expert Tax and Accounting Services provider in Cape Town, has an opportunity for an Accountant to join their team. In this role you will take full responsibility for tax compliance and full accounting function including independent review engagement of your portfolio of clients. The headlines of your KPIs will include: Accounting and Financial Reporting, Vat & Payroll, Taxation and Independent Reviews. You will liaise directly with your clients, building a strong relationship, pr…

Senior Accountant

**Who are we?**
Sanlam Life and Savings (SLS) is focused on serving our retail and corporate clients in South Africa and further developing our strategic advantages in the South African market. Sanlam Life and Savings consists of the following business units Retail Mass, Corporate, Risk and Savings, Glacier and various business enabling functions. The Sanlam Life and Savings Office provides strategic direction, coordination and support to the four clusters, as well as performing governance oversight that includes assurance provided by second line of defense functions in SLS, to enable us to meet our business objectives.
**What will you do?**
* The Compliance Officer is responsible for assisting the Compliance Manager in ensuring the implementation and maintenance of an effective and well\-monitored regulatory compliance framework within SLS, with a specific focus on Sanlam Corporate health businesses.
**What will make you successful in this role?**
* Identification and risk rating of applicable laws and regulations
* Implementation and maintenance of the compliance framework and processes
* Compliance risk assessments, development, and implementation of compliance risk management plans
* Developing and maintaining compliance monitoring plans
* Conducting compliance monitoring
* Compilation of internal and external compliance reports
* Implementation of remedial action
* Review regulatory training material to ensure that training requirements are met
* Provide compliance training
* Presenting to and engaging the relevant business areas on compliance feedback and corrective action
* Provide guidance on regulatory developments and group policies
* Assist with the promotion of a culture of compliance and awareness within Sanlam Corporate by actively participating in compliance projects and training initiatives
* Working knowledge of the legislation
* Analyse and interpret regulation and legislation
* Ability to advise on legislation and understanding the impact that it has on business
* Ability to comment on regulatory developments and advise business on changes
* Ability to interact with industry bodies on legislation
* Timeous involvement in key regulatory projects in order to pro\-actively provide compliance guidance to business
**Qualification and Experience**
* Minimum of 1\-3 years’ experience as a Compliance Officer
* FSCA recognised qualification
* Applicable regulatory exams
* Compliance experience in relation to Insurance, FAIS and medical legislation
* FSCA approved Cat I compliance officer would be advantageous
* Member of the Compliance Institute of Southern Africa – Certified Compliance Practitioner (CPrac) designation would be advantageous
**Knowledge and Skills**
* Working knowledge of the Generally Accepted Compliance Practice Framework
* A strong working knowledge of the financial services industry and its regulatory environment (with a specific focus on Insurance, FAIS and medical legislation)
* A thorough understanding and knowledge of development and execution of compliance risk management and monitoring plans
* Ability to work well under pressure, independently and as part of a team
* Relationship building
* Communication (both written and verbal)
* Decision making skills
* Technical professional skills
* Report writing skills
* Thorough and detail minded
* Negotiation/Influencing
* Results oriented
* Analytical thinking and problem solving
* Leadership and self\-confidence
* Client service orientation
* Presentation skills
* Computer literacy
* Attention to detail
* Planning and organising
**Personal Attributes**

Business insight  

Stakeholder engagement  

Complexity management  

Persuasiveness  

Proactive mindset  

Integrity and ethical judgement  

Resilience**Core Competencies**
Being resilient \- Contributing through others
Collaborates \- Contributing through others
Cultivates innovation \- Contributing through others
Customer focus \- Contributing through others
Drives results \- Contributing through others**Build a successful career with us**

We’re all about building strong, lasting relationships with our employees. We know that you have hopes for your future – your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its five business clusters – Sanlam Fintech, Sanlam Life and Savings, Sanlam Investment Group, Sanlam Allianz, Santam, as well as MiWay and the Group Office – the group provides many opportunities for growth and development.**Turnaround time**

The closing date is 19 June 2026\.

The shortlisting process will only start once the application due date has been reached.

The time taken to complete this process will depend on how far you progress and the availability of managers.**Our commitment to transformation**

The Sanlam Group is committed to achieving transformation and embraces diversity. This commitment is what drives us to achieve a diverse, inclusive and equitable workplace as we believe that these are key components to ensuring a thriving and sustainable business in South Africa. The Group's Employment Equity plan and targets will be considered as part of the selection process.

Compliance Officer: Job Grade 10/11: SLS: Finance: Compliance: Bellville

About the Role – Contact Centre Sales Agent

As a Contact Centre Sales Agent, you will engage with consumers regarding their financial wellbeing. Your role is to **qualify clients**, **explain the process**, and **convert interest into completed applications**, all within a strictly **NCR\-regulated environment**.

You will be supported by experienced Team Managers, structured onboarding, ongoing coaching, and clearly defined performance targets.

This is a **sales\-driven role** suited to agents who enjoy pace, pressure, and accountability.

Key Responsibilities

* Make outbound calls to consumers who have enquired about debt review, through websites and social media platforms
* Qualify consumers and conduct affordability discussions
* Clearly and confidently explain the debt review process
* Convert qualified leads into successful applications
* Consistently achieve daily, weekly, and monthly sales targets
* Maintain high\-quality, compliant sales conversations
* Accurately capture client information on CRM systems
* Work closely with Team Managers and Quality teams to improve performance

Requirements

* Previous sales or call centre experience preferred
* *(Debt review or financial services experience advantageous)*
* Strong communication and persuasion skills
* Confident, professional telephone manner
* Target\-driven mindset with a strong desire to earn
* Proven objection\-handling and closing ability
* Comfortable working in a high\-pressure, target\-driven environment
* Computer literate (CRM systems, diallers, Microsoft Office)Key Skills \& Competencies
* Strong sales focus and closing ability
* Negotiation and objection\-handling skills
* Resilience, persistence, and energy
* Self\-motivated and performance\-driven
* Coachable with a willingness to learn
* Able to work independently and as part of a team

What We Offer

* Permanent, on\-site role in Cape Town (post\-training)
* Competitive basic salary plus performance\-linked commission
* High earning potential for top performers
* Full debt review and sales training provided
* Clear career progression into Senior Agent, Team Leader, or Financial Advisor roles
* Strong management support and structured coaching
* Employment within a stable, NCR\-regulated financial services organization

**If you are a sales\-driven contact centre professional ready to perform, earn, and grow your career, we would love to connect with you. Apply today.**

Job Type: Permanent

Pay: R7 000,00 \- R22 000,00 per month

Application Question(s):

* Do you have more than 1 year Call center sales experience ?
* Do you have Debt review experience ?
* Do you reside in Cape Town ?

Work Location: In person

Contact Centre Sales Outbound Agent – Financial service

**Vacancy: Accountant** 




**Location: George / Cape Town** 









 Full\-time \| Market related salary
 



  





 Africorp Accounting supports some of South Africa’s largest corporate clients with tax compliance, including accounting, bespoke software, tax and compliance services.
 



  





 We are seeking a technically strong and client\-focused Qualified Accountant to join our team in George or Cape Town (Waterfront) offices.
 



  





 This is an opportunity for someone who is commercially minded and client\-focused, who is looking to become part of a high\-growth team, work alongside market\-leading professionals, and grow within a fast\-paced accounting industry\-leading practice.
 








**Requirements:** 








* BCom Accounting with Honours
* Completed articles
* 3 to 5 years' relevant experience
* Consultancy or financial industry experience will be beneficial
* Trust experience will be beneficial
* Management experience or relevant managerial experience
* Must be able to work under pressure
* Knowledge of IFRS or IFRS for SME’s



  





**Key Duties:** 








* Full accounting function through to Annual Financial Statement drafting and sign\-off
* Trust financial accounting and tax reporting (tax computation, attribution application)
* Supervising junior trainee accountants on month\-to\-month work
* Managing a portfolio of clients with a business\-minded approach
* Upholding the highest professional standards with strong attention to detail
* Ensuring compliance and staying abreast of the latest regulatory requirements



  





 We offer a market\-related salary, access to top\-tier CPD training and excellent growth opportunities.

**Senior Bookkeeper / Accountant** 




  





 📍 Cape Town Hybrid Working Model \| Full\-Time \| Start date: ASAP
 



 R25 000 \- R35 000
 



  





 Are you an experienced finance professional who enjoys taking ownership and working in a fast\-paced environment?
 



  





 Our client, a well\-established business within the events industry, is looking for a Senior Bookkeeper / Accountant to join their team. This is an exciting opportunity for someone who enjoys a hands\-on role, thrives on variety, and can confidently manage day\-to\-day financial operations while supporting broader business functions.
 



  





 Key Responsibilities
 



 ✅ Accounts payable \& receivable
 



 ✅ Bank, creditor, debtor \& credit card reconciliations
 



 ✅ Financial reporting and month\-end processes
 



 ✅ VAT, EMP201 \& EMP501 submissions
 



 ✅ Payroll management
 



 ✅ Audit preparation and support
 



 ✅ Financial planning and forecasting
 



  





 What We're Looking For
 



 ✔ BCom Accounting (or similar)
 



 ✔ Minimum 3 years' accounting/bookkeeping experience
 



 ✔ Strong Xero experience
 **(essential)** 




 ✔ Advanced Excel skills
 



 ✔ Strong attention to detail and ability to work independently
 



  





 If this sounds like the next step in your career, lets connect!
 



 tdegoede@welovesalt.com

Do you have a high attention to detail? Are you passionate about payroll / payroll systems? A household name within Cape Town is seeking a Payroll Administrator to join their team and be responsible for the monthly salaries of 500 employees. The ideal candidate is a critical thinker who works exceptionally well under pressure, adapts quickly to changing priorities, and takes full accountability for delivering accurate, high-quality work. You should possess strong communication and interpersonal…

Payroll Administrator

Lead month-end and year-end close processes across the full real estate portfolio Manage and support a remote accounting team, including offshore staff and external CPA partners Deliver accurate and timely monthly owner reporting to clients, investors, and stakeholders Oversee multi-entity, multi-currency cash management across CAD and USD environments Drive key system migrations, including the transition from Hopem to Kompas, alongside Yardi for US operations Ensure accuracy of rent rolls, ove…

Financial Controller (Remote)

The Financial Administrator will lead the Accounts department for the company's Cape Town region. Driving efficiency, accuracy and guiding an accounts team. Key Activities: Manage Accounts Department, including a team of 10 people Supervise, mentor, and support junior staff by providing guidance and assisting staff with queries Manage full accountancy function, including debtors, creditors, invoicing and payroll Compile and submit monthly returns to SARS Ensure smooth financial operations by li…

Financial Administrator (Accountant)

Department: Finance and AccountingWork Arrangement: RemoteJob Type: Independent Contractor, Full TimeWork Schedule: US Time Zone (candidate expected to be flexible with the client's preference)Locations: Philippines, LATAM, South Africa, Kenya, and other remote regions with excellent English communication skillsAbout Pearl TalentPearl works with the top 1% of candidates from around the world and connects them with the best startups in the US and EU. Our clients have raised over $5B in aggregate…

Remote Bookkeeper

A company within the property sector is seeking a Financial Controller to lead the full accounting function across its portfolio, managing over 1,300 residential units and $250M in assets. This is a hands-on, operational role requiring strong, non-negotiable real estate experience. The successful candidate will be deeply involved in rent rolls, NOI reporting, and owner reporting packs. This is an opportunity to play a key role in driving financial accuracy and performance within a growing real …

**Department:** 
 Finance and Accounting
   

  

**Work Arrangement:** 
 Remote
   

  

**Job Type:** 
 Independent Contractor, Full Time
   

  

**Work Schedule:** 
 US Time Zone (candidate expected to be flexible with the client's preference)
   

  

**Locations:** 
 Philippines, LATAM, South Africa, Kenya, and other remote regions with excellent English communication skills
   

  

**About Pearl Talent**
 Pearl works with the top 1% of candidates from around the world and connects them with the best startups in the US and EU. Our clients have raised over $5B in aggregate and are backed by companies like OpenAI, a16z, and Founders Fund. They're looking for the sharpest, hungriest candidates who they can consistently promote and work with over many years. Candidates we've hired have been flown out to the US and EU to work with their clients, and even promoted to roles that match folks onshore in the US.
   

  

***Hear why we exist, what we believe in, and who we're building for:***
 WATCH HERE
   

  

 Why Work with Us?
   

  

 At Pearl, we're not just another recruiting firm—we connect you with exceptional opportunities to work alongside visionary US and EU founders. Our focus is on placing you in roles where you can grow, be challenged, and build long\-term, meaningful careers.
   

  

 Role Overview
   

  

 The Bookkeeper is responsible for maintaining accurate financial records and supporting day\-to\-day accounting operations for growing businesses. This role focuses on full\-cycle bookkeeping, including transaction recording, reconciliations, accounts payable and receivable, and financial reporting.
   

  

 You will support clean, reliable financial systems that enable leadership to make informed decisions and remain compliant. This role is ideal for detail\-oriented professionals who value accuracy, consistency, and ownership over financial data.
   

  

 Your Impact
   

  

 Your work ensures financial clarity, compliance, and operational stability. By maintaining accurate books and timely reports, you help businesses understand performance, manage cash flow, and avoid costly errors. Your precision directly supports confident decision\-making and long\-term growth.
   

  

 Core ResponsibilitiesGeneral Bookkeeping \& Accounting — 30%
   

  

* Record and categorize daily financial transactions
* Maintain general ledger and chart of accounts
* Prepare journal entries and maintain documentation
* Ensure accuracy, consistency, and confidentiality of financial records


 Bank \& Account Reconciliations — 20%
   

  

* Reconcile bank, credit card, and merchant accounts
* Identify and resolve discrepancies promptly
* Maintain reconciliation schedules and supporting files


 Accounts Payable — 15%
   

  

* Process vendor bills and manage payment schedules
* Maintain vendor records and AP aging
* Ensure invoices are accurate and properly approved


 Accounts Receivable — 15%
   

  

* Issue customer invoices and track collections
* Apply payments accurately
* Monitor AR aging and follow up on overdue balances


 Financial Reporting \& Month\-End Close — 10%
   

  

* Support month\-end close activities
* Prepare basic financial statements (P\&L, Balance Sheet)
* Generate reports for internal review


 Payroll \& Tax Support — 10% (Client\-Dependent)
   

  

* Support payroll processing and recordkeeping
* Organize documentation for tax preparation and compliance
* Assist external accountants or CPAs as needed


**Requirements**
 Must\-Haves (Required)
   

  

* 1–2\+ years of bookkeeping or accounting experience
* Full\-cycle bookkeeping exposure (AP, AR, reconciliations, reporting)
* Strong understanding of accounting principles and double\-entry bookkeeping
* Experience working with US\-based businesses or financial standards
* High attention to detail and accuracy
* Strong written and verbal English communication
* Ability to work independently in a remote environment


 Nice\-to\-Haves (Preferred)
   

  

* Full\-charge bookkeeping experience
* Multi\-entity or multi\-currency exposure
* Payroll or sales tax experience
* Accounting or bookkeeping certifications
* Experience supporting audits or tax filings


 Tools ProficiencyMust\-Haves (Required)
   

  

* Accounting software: QuickBooks Online or Xero
* Spreadsheets: Google Sheets or Microsoft Excel
* Communication tools: Gmail/Outlook, Slack, Zoom
* Online banking platforms


 Nice\-to\-Haves (Preferred)
   

  

* Additional accounting platforms (QuickBooks Desktop, NetSuite, Sage)
* Payroll systems (Gusto, ADP, Paychex)
* AP/expense tools (Bill.com, Melio, Expensify)
* Payment processors (Stripe, PayPal, Square)
* File management and project tools (Google Drive, Notion, Asana)


**Benefits**
* Competitive Salary: Based on experience and skills
* Remote Work: Fully remote — work from anywhere
* Generous PTO: In accordance with company policy
* Direct Mentorship: Access to global industry leaders
* Learning \& Development: Continuous growth resources
* Global Networking: Work with international teams
* Health Coverage (Philippines only): HMO after 3 months (full\-time)


**Our Recruitment Process**
* Application
* Short Video Interview
* Skills Assessment
* Top\-grading Interview
* Client Matching
* Job Offer
* Onboarding


**Ready to Join Pearl Talent?**
 If you're a driven professional ready to work with exceptional founders building the next generation of world\-class companies, we'd love to meet you. Apply now to unlock opportunities where your growth, impact, and success are our top priorities.

Remote Bookkeeper (US Hours)

Job Title: Debtors Clerk Location: Northern Suburbs, Cape Town Industry: Transport & Logistics Type: Permanent Salary: Market-Related (Based on Experience) Qetello Holdings is recruiting on behalf of our client for a detail-oriented and organised Debtors Clerk to join their transport and logistics team on a permanent basis. This role is responsible for the accurate processing of invoices, resolving customer account queries, and supporting the accounts’ receivable function. The successful candid…

Debtors Clerk - Logistics

REQUIREMENTS Matric, Experience in similar role required Experience in Financial administration, bookkeeping, Payroll and Human resources Attention to detail and accuracy Strong reconciliation skills Confidentiality and integrity Time management and organizational skills Knowledge of SARS and labour legislation Proficiency in Sage Payroll, accounting systems, Excel and banking platforms DUTIES Manage the full finance function, including debtors, creditors, bank reconciliations, journals, VAT, f…

Accountant & HR Administrator

A Successful Dynamic Import and export company based in Cape Town CBD is looking for an energetic Senior Debtors Clerk to join their stable, successful finance team. Senior Debtors Administrator Department: Finance Reports To: Finance Manager Employment Type: Full-Time Position Summary The Senior Debtors Administrator is responsible for managing the full debtors function, including local and foreign currency invoicing and receipting, collections, reconciliations, foreign exchange administration…

Senior Debtors Administrator

Retail Financial Accountant Blackheath, Cape Town 08:00 – 17:00 and alternate Saturdays from 8am to 1pm. A leading retail group operating SPAR, SUPERSPAR, and TOPS stores across the Western Cape is seeking an experienced Retail Financial Accountant to join their Head Office team. This role is ideal for a detail-driven finance professional with strong FMCG retail experience who can take ownership of financial reporting, compliance, and retail financial performance. Key Responsibilities Prepare m…

Retail Financial Accountant

Requirements: - Diploma or B.Com degree in Accounting, Finance, or related field - Minimum 5 years experience in a bookkeeping or accounting role - Strong knowledge of bookkeeping principles, reconciliations, and VAT submissions - Experience with financial reporting systems and ERP software (SAP advantageous) - Advanced Microsoft Excel skills - Experience with foreign creditors and payment processing advantageous - Strong analytical, organisational, and communication skills - High attention to …

ACCOUNTANT - RETAIL (CAPE TOWN)

Advance your HR career in the manufacturing industry as a Payroll and HR Administrator based in Cape Town! This position involves overseeing end-to-end payroll processing and HR administration, while maintaining accuracy, confidentiality, and compliance, and contributing to efficient payroll operations and effective HR support. You will manage payroll on Premier VIP, handle reconciliations, maintain employee records, and support time and attendance, reporting, and general HR processes. Applican…

Payroll and HR Administrator

Assist with General Office Management, particularly the accounting department and work responsibilities of Junior Bookkeeper. Ensure all cashbook processing is updated timeously and accurately. Ensure that all financial reports including but not limited to the monthly accounts and the preparation of audit files are prepared accurately and submitted on time. Applying principles of accounting to prepare and analyse financial information, prepare financial reports including financial statements, b…

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