Job Region: Western Cape

  • Accounting Officer Company Secretarial Specialist Corporate Secretarial Trainee IFRS and Consolidation Specialist

    Discover the Role

    Join TMF as Junior Accounting Officer and become part of our client servicing team.
    If you are not only looking for a regular accounting A-Z job but to be the manager of your own client needs, take this chance to join TMF and get the opportunity to grow with this exciting opportunity to more responsibility

    Key Responsibilities

    As Junior Accountant you will assist a team of experienced accounting experts to handle your clients request on a daily basis.
    Learn something new every day and grow into the role of managing your own portfolio of clients.

    By taking the ownership of own development following required and relevant trainings your role will include:

    The responsibility for maintaining a simple client portfolio and establishment of a strong client relationship
    The maintenance of accounting records and preparation of financial reports, i.e. deliverables
    Execution of client payments as well as follow up of invoices to clients and collecting debts
    Preparation of support working documents (interest calculations, reinvoicing spreadsheets, …)
    Organization and facilitation of the audit of financial statements
    Work closely and effectively with counter team such as assisting the Legal department with the preparation of annual shareholders meetings as well as taking part in meetings with the clients face-to-face

    Key Requirements

    You have a pro-active attitude to problem solving and can come up with solutions
    You hold a degree in accounting / finance or a similar degree
    2 to years practical experience ideally through a first internship or work experience
    You have fluent communication skills, both written and spoken in English

    Closing: 31-Jul-2025

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    Apply via company website ( N / A ) or

     

  • Senior Administrator – GCC – ICS Operations Manager – GCC – ICS Operations Assistant Manager – Fund Services

    PURPOSE OF JOB

    Reporting into the Manager within the Governance, Control and Change pillar of the Institutional Client Services Fund Operations team, the Senior Administrator will primarily support our ICS fund operations quality assurance initiative and other operational governance and control activities.
    The post holder will be responsible for assisting with the establishment of a quality assurance program within ICS Fund operations, completing quality control testing on operational change, operational new business onboarding, and governance or control items implemented within ICS Fund operations.
    In addition, the Senior Administrator will assist with B&E root causes analysis, risk management activities including the preparation of operational MI reporting including the necessary analysis to facilitate the various risk and oversight committees’ operational MI reporting.
    In specific situations the Senior Administrator will be assigned to assist on various tasks on ICS Fund operations projects and specific strategic initiatives.

    MAIN RESPONSIBILITIES AND DUTIES

    KEY DUTIES:

    Quality Assurance Testing: The primary responsibility is to perform internal quality assurance (control) testing to ensure that the goals and objectives of the ICS Fund operations quality assurance program are achieved. This includes maintaining a continued program of service excellence and supporting a robust control environment.
    B&E Root Cause Analysis: Assist with root cause analysis on B&E and operational events, ensuring effective monitoring and tracking of all operational resolution action points through to completion.
    Operations MI Reporting: Complete the collation of Fund operations MI data and prepare monthly and quarterly MI reports, including assisting with automation and efficiency initiatives.
    Project Participation: Participate in various ICS Fund operations and group projects related to quality assurance, risk management, operations, and compliance initiative.

    REPORTING AND TRACKING:

    Complete the analysis, review, documentation, and approval of all QA testing and reporting activities.
    Provide MI reporting and updates on all assigned tasks and initiatives.
    Produce spotlight updates on all QA testing, as well as assigned tasks and initiatives, for internal communications and presentations.
    Present QA updates to staff, key stakeholders, and Directors as required.
    Assist with the tracking and monitoring of all root cause operational remedial actions through to completion.

    DOCUMENTATION:

    Deliver and maintain all QA documents and training materials related to the functions of the QA team.
    Stay up to date with new and existing policies and procedures (including group changes) and ensure timely updates to documentation.
    Assist with the creation of business cases for efficiency or automation initiatives.

    COLLABORATION AND TEAMWORK:

    Work closely with jurisdictional teams, including team leads, to perform quality assurance testing and root cause analysis.
    Play a critical role in facilitating communication across stakeholders and all seniority levels within the ICS jurisdictional service teams.

    ESSENTIAL REQUIREMENTS

    High level of accuracy and excellent attention to detail.
    Proven track record of applying documentation skills.
    Excellent verbal and written communication and organisational skills.
    Strong process analytical skills.
    Logical and critical thinking.
    Collaborative, a genuine team player.
    Min 3 years’ experience within the Financial Services industry. (advantageous).
    Working understanding of Investment Administration (advantageous).
    Strong Microsoft 365 applications skills (Excel, Word, PowerPoint).
    Familiarity with Accounting and Investor systems, including Investran, InvestOne, Viewpoint, PureFunds. (Advantageous.)

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    Apply via company website ( http://www.jtcgroup.com ) or

     

  • Marketing Planning Internship- homechoice (Southern Suburbs (Cape))

    Description

    As a Sales & Marketing Reporting Intern, you’ll play a vital support role in driving data-driven decision-making within our marketing and sales functions.
    You’ll assist in preparing performance reports, tracking sales trends, and contributing to campaign analysis—ensuring our teams remain insight-led and customer-focused

    Requirements

    What you will love doing in this role

    Assisting in the generation and distribution of daily and weekly sales reports to key stakeholders.
    Supporting the preparation of monthly campaign and channel performance reports.
    Contributing to the creation and enhancement of custom sales reports and dashboards.
    Help prepare sales plan presentations for business stakeholders.
    Reviewing and documenting updates made to sales plans and performance forecasts.
    Collaborating with the marketing team to connect performance trends to campaign insights.

    What we will love about you

    We love data-driven thinkers who thrive on uncovering insights from numbers.
    We love detail-oriented individuals who take pride in clean, accurate reporting.
    We love curious minds who always ask “why” and look for patterns behind performance.
    We love communicators who can transform data into a compelling story.
    We love proactive problem-solvers who improve reporting processes and tools.
    We love adaptable learners who pick up new systems and tools quickly.
    We love collaborators who work well across teams and functions.
    We love self-starters who take ownership of tasks and meet deadlines with excellence.

    What you’ll need to do this role

    A relevant diploma (Cost & Management Accounting)
    Strong proficiency in Microsoft Excel and PowerPoint.
    A basic understanding of sales performance metrics and reporting principles.
    Excellent written and verbal communication skills.
    A keen interest in using data to support business and marketing decisions.

    Behaviors we love

    Wow my customer
    Walk in my customers’ shoes
    Deliver on my promises
    Deliver insight-led solutions my customers need
    Treat the business as my own
    Take accountability
    Be curious, creative & explore opportunities
    Do it right & at the right time

    Play as a team

    Be helpful
    Be inclusive
    Find the fun

    Apply via company website ( http://www.homechoice.co.za/ ) or

    homechoice.mcidirecthire.com

     

  • Site Engineer (MEP)

    Key Responsibilities

    Pre-Construction:

    Review and understand construction plans, specifications, and drawings. Compile material data sheets and approvals according to specifications.
    Conduct site investigations and collect relevant data.
    Assist in preparing material estimates and cost calculations.
    Support the acquisition of permits and other necessary documentation.
    Participate in pre-construction meetings and briefings to understand project scope and quality requirements.
    Develop ITP (inspection and test plans) as well as Scripts for the various activities.

    Construction:

    Monitor MEP activities to ensure compliance with approved plans and specifications.
    Conduct quality control inspections of materials and workmanship to identify deviations or non-conformities.
    Identify and report any safety hazards or discrepancies to the Resident Engineer or Project Manager.
    Prepare and maintain accurate progress reports and quality documentation. Complete data books.
    Coordinate with subcontractors and suppliers to ensure timely delivery and adherence to quality standards.
    Ensure material ordered, delivered and installed are as per the submittal approvals
    Address and resolve minor issues, escalating more significant challenges when necessary.
    Develop and implement activity scripts for installation and commissioning.
    Manage Snag / issues list from inception to close out and handover.

    Post-Construction:

    Support the completion of punch list items and participate in final inspections.
    Prepare accurate as-built drawings and comprehensive project documentation.
    Prepare and submit data books with all relevant information through various levels of handovers
    Assist in closing out project paperwork and ensuring all contracts are finalized.

    Qualifications

    Electrical or mechanical engineering tertiary qualification.
    Professional registration with a recognized engineering body (e.g., ECSA) is an advantage.

    Essential Experience

    Minimum of 5 years’ experience in QA/QC roles within the MEP industry.
    Proven track record of working on large-scale construction projects.
    Familiarity with South African construction codes, standards, and safety regulations.

    Apply via company website ( http://www.stefanuttistocks.com/ ) or

    stefanuttistocks.mcidirecthire.com

     

  • Accountant Assistant Food & Beverage Manager – Protea Hotel Fire & Ice by Marriott Cape Town Assistant Front Office Manager – Protea Hotel by Marriott Breakwater Lodge Asst Mgr-Housekeeping_SA Chef de Partie_SA Clerk-Reservations Cluster Reactive Sales Executive – Johannesburg Marriott Hotel Melrose Arch Commi – Johannesburg Marriott Hotel Melrose Arch Commi Chef – Cape Town Marriott Hotel Crystal Towers

    We are recruiting for a fun, energetic, innovative and enthusiastic experienced Accountant with a positive attitude. Reporting to the Assistant Director of Finance the successful candidate will be required to Support the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes.  Performs accounting functions specifically in the areas of daily transactions, account balancing, ledger reconciliation, reporting and discrepancy resolution. 

    Education and Experience

    4-year bachelor’s degree in Finance and Accounting or related major; no work experience required.

    OR

    2-year degree from an accredited university in Finance and Accounting or related major; 2 years’ experience in finance and accounting or related professional area.

    Required Experience & Qualifications

    Proficient in Excel; experience in People Soft, Sage VIP, OPERA, MICROS & MATERIALS CONTROL will be an advantage
    Good communication and report writing ability.
    Be able to define problems, collect data, establish facts, and draw valid conclusions.
    To follow up on queries/reconciling items and action where necessary.
    The ability to manage the Finance team and work without supervision.
    Good leadership, communication and interpersonal skills.
    Experience in IR management and disciplinary processes
    Effective problem solving, decision making and conflict management skills 
    Attention to detail pertaining to area of responsibility
    Flexibility re working hours’ /Month end week end /Overtime.
    Flexibility to work over weekends, public holidays and after hours when required.

    Key Responsibilities

    CORE WORK ACTIVITIES

    Managing Work, Projects, and Policies 

    Coordinates and implements accounting work and projects as assigned.
    Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
    Complies with Federal and State laws applying to fraud and collection procedures.
    Generates and provides accurate and timely results in the form of reports, presentations, etc.
    Analyzes information and evaluates results to choose the best solution and solve problems.
    Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
    Balances credit card ledgers.
    Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.

    Maintaining Finance and Accounting Goals

    Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
    Develops specific goals and plans to prioritize, organize, and accomplish your work.
    Submits reports in a timely manner, ensuring delivery deadlines.
    Ensures profits and losses are documented accurately.
    Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
    Maintains a strong accounting and operational control environment to safeguard assets.
    Completes period end function each period.
    Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.

    Leading Accounting Teams 

    Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
    Motivates and provides a work environment where employees are productive.
    Imposes deadlines and delegates tasks.
    Provides an “open door policy” and is highly visible in areas of responsibility.
    Understands how to manage in a culturally diverse work environment.
    Manages the quality process in areas of customer service and employee satisfaction.

    Managing and Conducting Human Resource Activities

    Supports the development, mentoring and training of employees.
    Provides constructive coaching and counselling to employees.
    Trains people on account receivable posting techniques.

    Additional Responsibilities 

    Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
    Demonstrates personal integrity.
    Uses effective listening skills.
    Demonstrates self-confidence, energy and enthusiasm.
    Manages group or interpersonal conflict effectively.
    Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.
    Manages time well and possesses strong organizational skills.
    Presents ideas, expectations and information in a concise well organized way.
    Uses problem solving methodology for decision making and follow up.
    Makes collections calls if necessary

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    Apply via company website ( http://www.marriott.com ) or

     

  • Business Analyst

    Key Performance Areas: 

    Business Analysis Planning and Monitoring

    Identify the Key stakeholders.
    Determine the activities required to successfully complete the business analysis.
    Track and communicate the progress of work items throughout the SDLC (monitor the task or tickets end-to-end throughout the lifecycle).
    Accurately estimate the required business analysis of work items.

    Requirements Elicitation, Management & Communication 

    Ensure all the resources needed for analysis are organized and scheduled.
    Meet with stakeholders to gather requirements.
    Document the business and functional and information requirements.
    Validate that the stated requirements match the stakeholders’ expectations.

    Requirements Analysis

    Ensure that requirements are prioritized.
    Use a combination of text, matrices, diagrams and formal models to conceptualise the requirements.
    Define Assumptions, Constraints and Risks.
    Ensure that requirements specifications meet the necessary standard of quality.
    Validate that all requirements support the Product business architecture.
    Identify and define Value to be achieved, Assumptions, Constraints, Risks, Training and Reporting Requirements

    Solution Assessment and Validation

    Ensure that the proposed solution meet the stakeholders’ requirements.
    Assist the testing team to ensure the solution is validated against the business requirements. Review UAT test results (re-test where necessary) for deployment and perform Post Deployment checks
    Assess whether the organisation is ready to make effective use of the solution.
    Helps manage prioritisation process with business owners.

    Product enablement & competency

    Provide business support for internal and external stakeholders within the PPL SLA and support with testing when necessary.
    Identify recurring themes and trends from business support which require solutions or updates to the current way of work
    Mentor peers and less experienced Business Analysts by providing guidance on products, analysis techniques and competencies.

    Qualifications:

    3-year tertiary qualification in relevant technical/analytical related field of study
    Diploma in Business Analysis from FTI or equivalent

    Experience

    3-4 Years experience in an intermediate role within a formal business analysis environment
    Experience within the Financial Services industry would be advantageous
    Experience with Contact Centre work will be advantageous
    Experience with Telephony, Automated Diallers,WhatsApp integration, and other communication technologies will be advantageous

    Apply via company website ( ) or

    ppl.mcidirecthire.com

     

  • Takaful Administration Assistant – Western Cape Takaful Administration Assistant – KZN Personal Assistant to Financial Director

    MAIN FUNCTIONS OF THE JOB

    Policy Administration

    Captures the Takaful policy applications, renewals, and amendments accurately and efficiently to ensure service level agreements (SLAs) are met.
    Verifies and validates policy documentation to ensure compliance with regulatory and internal standards.
    Maintains up-to-date policy records in the system, ensuring data integrity and confidentiality.
    Ensures that clients are onboarded on the iMAL system.
    Follows up on FICA requirements if applicable.
    Follows up with the client on outstanding information and pending quotations.

    Broker Support

     Assists Regional Brokers with queries related to policy applications, documentation requirements, and Takaful product details, ensuring prompt and effective responses.
    Coordinates with Regional brokers to collect and verify client information, ensuring all required documentation is complete and compliant.
    Provides any administration support to the National Manager, Operations Supervisor and Brokers as and when required.
    Contacts clients in the absence of the Broker and/or Manager, not in an advisory capacity.

     Claims Processing and Resolution

     Supports the claims team in managing the claims process by collecting necessary documents, verifying details, and communicating updates to brokers.
    Follows up on pending claims, ensuring they are processed within stipulated timelines and that any discrepancies are resolved promptly.

    Compliance and Reporting

     Ensures that all Takaful processes and documentation comply with the regulatory requirements and the bank’s internal policies.
    Prepares and submits regular reports on policy administration, broker support activities, and compliance metrics to the Takaful Operations Supervisor.
    Identifies areas for process improvement to enhance efficiency and compliance.

    Requirements

    Qualifications:

    A diploma or bachelor’s degree in Business Administration, Insurance, or a related field.
    Certification in Islamic finance or Takaful will be an added advantage.

    Experience:

    Minimum of 2-3 years of experience in an insurance or Takaful administration role would be an advantage.
    Experience in a customer-facing or broker support capacity is preferred.

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    Apply via company website ( N / A ) or

     

  • Telematics Developer Dotsure Statistical Modeller (George, Western Cape)

    Key Responsibilities:

    Enhance and extend our custom-built Streamlit telematics platform.
    Integrate Python apps with SQL databases, Azure services, and third-party APIs.
    Build and maintain data pipelines to support automated scoring and real-time reporting.
    Develop interactive dashboards and visualisations using Plotly Express, including geospatial views.
    Refactor existing code for performance, scalability, and modularity.
    Contribute to architectural and design decisions—prototype, test, and ship.
    Support AI/ML integration projects such as risk scoring, alerting, and event detection.

    What We’re Looking For

    Education & Experience:

    Bachelor’s degree in Computer Science, Engineering, Data Science, or similar.
    2–4 years building Python-based data apps (Streamlit, Dash, or Flask).
    Experience in insurance or telematics is a plus, but not required.

    Technical Skills:

    Advanced Python (Pandas, Plotly, NumPy, SQLAlchemy).
    Experience with Streamlit, Reflex, or interactive dashboards.
    Strong working knowledge of SQL, REST APIs, and Azure cloud tools.
    Bonus: Geospatial libraries like GeoPandas, Folium, or similar.
    Comfortable with Git, VS Code, and modern coding standards.

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    Apply via company website ( N / A ) or

     

  • Business Banker (Somerset West) Network Engineer II Software Development Manager Business Intelligence Business Analyst III [BIBA III] Manager: Compliance Business Bank Business Analyst Product Data Engineer I Business Banker (Paarl) UX Designer Data Scientist II Account Executive Specialist: Litigation

    Purpose Statement

    To provide a business centre-based Business Banking sales and service function that will retain and grow a portfolio of business clients by identifying and implementing value adding and specialised business banking financial products solutions from a range of standard and/or customized offerings.

    Experience
    Minimum:

    Banking experience of at least 3 years
    Experience of managing a portfolio of business customers with a service and financial analysis focus.
    Experience in preparing and motivating Credit applications 
    Cost control and sales management 

    Ideal:

    1+ yr spent in the Business Banking environment preparing and motivating credit application

    Qualifications (Minimum)

    Diploma in Commerce or Finance

    Qualifications (Ideal or Preferred)

    FAIS accredited as Key Individual and approved by FSCA

    Knowledge
    Minimum:

    Customer relationship management (CRM) principles and techniques
    How to interpret financial statements, balance sheets and basic financial ratios
    Standardized business banking transactional products and other core products relevant to small enterprises
    Business banking product offerings
    Understanding of collateral and balance sheets
    Multiple legal entities (companies, close corporations, sole proprietorships, etc.) in the business banking market and the legislative restrictions & requirements governing these from a financial services perspective
    Companies and Intellectual Properties Registration Act (CPIC) for correct documentation/mandate preparation purposes
    Knowledge of competitors offerings
    Regulations, Acts and Codes related to the banking environment.
    Financial Advisory and Intermediary Services Act (FAIS), the Financial Intelligence Centre Act (FICA) 

    Ideal:

    Features, benefits and value propositions of the respective company product/service offerings. 
    Current taxation laws as they apply to customers. 
    A good knowledge of administration processes and procedures pertaining to Business Banking transactions

    Skills

    Interpersonal & Relationship management Skills
    Analytical Skills
    Negotiation skills
    Problem solving skills
    Computer Literacy (MS Word, MS Excel, MS Outlook)
    Commercial Thinking Skills
    Strategic Thinking Skills
    Communications Skills
    Influencing Skills
    Attention to Detail
    Decision making skills
    Conditions of Employment
    Clear criminal and credit record
    Willingness to work flexible hours (including Saturdays and Public Holidays)

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    Apply via company website ( https://www.capitecbank.co.za/ ) or

     

  • Executive Director: J-PAL Africa, SALDRU, School of Economics, Faculty of Commerce Lecturer/ Senior Lecturer, Academic Development, Construction Economics & Management, EBE Lecturer/ Senior Lecturer/ Associate Professor/ Professor: Faculty of Law_Public Law

    Requirements for the position:

    A Masters (or higher) in Public Policy, Economics, or another similar social science including graduate-level (Honours and up) courses in econometrics/ statistics, microeconomics, or development economics
    Interest in and understanding of Development Economics, particularly randomised evaluations of social policies/ programs
    10 years of relevant work experience with at least 5 years of relevant experience in research management, operations, policy outreach, or a combination of these. At least some of this experience should have been gained in sub-Saharan Africa.
    Proven track record of managing day-to-day operations of a large organization, and supporting teams across different work streams in achieving results, especially in detailed oversight of operations, HR, and financial management and reporting.
    Experience writing and managing budgets, fundraising, and managing grants and donor relationships
    Demonstrated ability to understand and communicate findings from rigorous quantitative research in external events, and training courses run by J-PAL.
    Experience in managing policy outreach, including strategically identifying and mobilising appropriate policymakers and developing and maintaining these relationships
    Self-motivated and able to take direction, formulate a plan of action, and mobilize teams to execute while maintaining high-quality work
    Advanced writing and oral presentation skills in English.
    Position is based at UCT in Cape Town and is not eligible for fully remote work in a another city

    The following will be advantageous:

    Ability to speak fluently in French

    Responsibilities include (please review the full job description for full details of responsibilities):

    The main responsibility of this senior executive position is to lead J-PAL Africa by ensuring its work across Africa is delivered to the highest international standards. This involves overseeing the Research, Policy, Education & Training, Finance & Operations functions.
    The role includes working with J-PAL’s global network of researchers and offices and contributing to international thinking about evidence-informed policymaking. Some specific responsibilities include:
    Work closely with all stakeholders, especially the Scientific Directors of J-PAL Africa who provide close guidance and oversight on the Africa strategy of the office; the Global Executive Director who supervises and coordinates with all regional Executive Directors on the strategy and operations of J-PAL worldwide; and with the Senior Management Team of the Africa office to manage the day-to-day operations of the office to ensure the strategy is implemented effectively, timely and with fidelity.
    In collaboration with the Associate Director of HR, Finance and Operations, support the day-to-day and operations management of the office. Dive deep into finances of the center and its different verticals, create robust internal and external financial reporting and management structures. Proactively identify and resolve problems to help the team achieve its goals.
    Support the Associate Director of Research, manage high level contact and coordination with Principal Investigators (PIs) to contribute to the design and planning of prospective research projects and in the implementation of J-PAL Africa’s research projects in South Africa and beyond to ensure high quality randomised evaluations are conducted in the field
    In collaboration with the Associate Director of Education & Training, identify opportunities to conduct training courses or conduct other forms of capacity building that support the research and policy goals of J-PAL Africa.
    In collaboration with the Associate Director of Policy, support and actively participate in J-PAL Africa’s policy outreach and funding activities across numerous countries in Sub Saharan Africa, including developing strong partnerships with global policymakers, practitioners and funders at the highest level to initiate and deliver new projects.
    Help recruit, manage, and retain outstanding and highly motivated and committed team members at all levels, including J-PAL Africa’s Senior Management Team.
    Ensure J-PAL Africa is in a sound financial position through proactive fundraising by building and cultivating relationships with diverse and increasing numbers of donors, foundations and other development organizations, and strong planning and management of grants and finances.
    Represent J-PAL Africa at high level external events and in meetings with senior members of various governments, NGOs, and other development organizations; and at donor convenings, academic conferences, policymaker engagements and training courses.
    Build relationships with the other seven J-PAL regional offices and , especially in MENA (Cairo) and Europe (Paris), global network of top researchers from universities around the world, and with colleagues at SALDRU and UCT.

    go to method of application »

    Apply via company website ( https://www.uct.ac.za ) or