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Agricultural Specialist: Banking and Monitoring Su

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MAIN PURPOSE OF THE JOBTo provide a professional agriculture, economics and technical specialist service to support the province in effectively evaluating the business case viability of financing customers, including conducting on-site visits to familiarize the Bank with the business operations in which the Bank will be investing its funds, with the additional objective of minimizing potential risks and financial losses. To conduct on-farm agronomical and financial assessments for high-risk and delinquent clients and make recommendations to remediate as well as rate the farm/business according to the approved bank’s risk rating models, schedule inspections of the bank security and re-valuations, effectively manage the collateral in terms of the loan agreement and Collateral Management System (CMS) policy thereby identifying collateral shortfalls to minimise risk and prevent financial losses, refer farmers to service providers for technical support and make recommendations to improve the overall Farm status and mitigate potential risksTo provide ongoing technical advice to the provincial team to ensure the submission of high-quality applications for both new and distressed loans. KEY PERFORMANCE AREAS Specialist Inputs into Business Case ViabilityProvide specialist support to Bankers to enable the structuring of appropriate financial solutions and feasible transactions.Determine the development phase of the farming venture and conditions of the infrastructure, management skills, topography, accessibility, development potential of the farm, grazing component and carrying capacity and any other relevant general conditions.Responsible for conducting the required valuation of the entity’s assets through an on-site visit to the business property to evaluate the viability of financing customers, based on the strength of their assets.Inspect crops on the land and calculate the net realisation and impact on financial position.Determine the realisable value of movable assets, and identify and locate the security offered. Provincial Agricultural Knowledge Database and Knowledge SharingKeep the database up to date as appropriate and share at a divisional levelContribute information to the national agricultural specialists’ databaseEnsure availability and access to identified users.Transfer knowledge to the team to empower them in understanding the technical context. Customer and Stakeholder Relationship ManagementBuild, foster and maintain consistent, effective and strong relationships with key role players and strengthen relationships with the potential to secure new business opportunities for the bank.Participate https://www.executiveplacements.com/Jobs/A/Agricultural-Specialist-Banking-and-Monitoring-Sup-1192010-Job-Search-06-05-2025-02-00-15-AM.asp?sid=gumtree

Executive Placements

Bo-Kaap

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Finance Shared Services Clerk – Head OfficeLocation: Durbanville (moving to Tygervalley by year-end)If you love working with numbers and keeping the finance engine running smoothly, this is for you. We need someone who’s obsessive about accuracy and fine with a steady routine. You’ll handle everything from matching invoices to clearing suspense accounts—no surprises, just solid work every day.What You’ll Be DoingProcessing & Payment of Invoices (50%)• Match supplier invoices to purchase orders and action payments without delay.• Send proof of payment back to schools/departments—no chasing, just take care of it.Reconciliations (10%)• Request supplier statements, reconcile them to our records, and sort out any discrepancies with suppliers or schools.• Prepare month-end reconciliations and, once everything balances, make the final payments.Cash Book Processing (20%)• Review bank statements weekly and allocate each transaction to the correct account.• Receive petty-cash control sheets from schools; allocate and balance them weekly.• Allocate Capitec payment advice and credit-card expenses correctly; clear loan accounts.• Submit all reconciled documentation to the Financial Manager at month-end.Fixed Asset Register (5%)• Capture capital-item invoices and update the fixed asset register—if it’s capital, it belongs in the register.Journal Processing (10%)• Process journals in a timely manner and clear suspense accounts—no loose ends.Vendor Management (5%)• Review and approve new vendor onboarding in Dynamics.• Approve changes to vendor master data—accuracy is mandatory.What We’re Looking ForExperience: Minimum 3 years in a finance clerk or shared-services role, ideally with hands-on experience.Skills & Attributes:• Solid basic accounting knowledge and computer literacy (Dynamics, Excel, etc.).• Critical thinker—nothing slips past you, and you catch discrepancies before anyone else does.• Unwavering attention to detail and strong analytical skills.• Firm, professional communication—principals expect confidence and clarity when you talk to them.• Comfortable with a repetitive day-to-day routine. If you need variety for variety’s sake, this role isn’t for you.Why This Role?Predictable Routine: You’ll know exactly what to expect each day—no curveballs.Clear Structure: You’ll report to a manager who runs a tight ship; grey areas aren’t tolerated. https://www.jobplacements.com/Jobs/F/Finance-Shared-Services-Clerk--Head-Office-1192767-Job-Search-06-07-2025-02-00-14-AM.asp?sid=gumtree

Job Placements

Bo-Kaap

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Position: Management AccountantLocation Cape Town, South AfricaQualification: BCOM Accounting; CIMA POSITION OBJECTIVES Support the Group CFO and Financial Controller to ensure the integrity of financial systems and information, while ensuring that the Group Companies are compliant with all legislative requirements;Produce timely, accurate management information for the Group and assist with the processing of data inputs for Group companies; andThis role also assists with amongst other things the preparation of key deliverables including the annual budget, operating and capital expenditure, monthly management reports, annual reports, and performance monitoring. KEY RESPONSIBILITIY AREAS Management Accounting and ReportingPreparing appropriate, accurate, timely and relevant Management Accounts, within a pre-defined format for detailed review by the Financial Controller.Review and analyze all inputs to the Pack. Provide variance analysis and commentary in support to the Management Information Pack, incorporating notes and updates as directed;Continually adapt and improve management reports as agreed with the Financial Controller;Perform key balance sheet and income statement reconciliation tasks, journal postings, monthly accruals, and provisions;Address any inaccuracies or differences regarding the source data to ensure accuracy, quality, and completeness of all incoming data;Working closely with a shared services transactional team to ensure all transactional records are appropriately maintained; accurate, up to date and processed in accordance with Group control guidelines.Prepare the general ledger asset accounting functions;Business analysis on specified areas including routine matters;Produce ad-hoc management reports;Other ad-hoc duties as prescribed by the Financial Controller to assist in achieving the Shared Services Finance Department objectives;Participation in the Company’s year-end process and production of the Annual Financial Statements e.g. control of year-end cut-offs, ledger balancing, loan account and investment confirmations, account analysis and summaries, asset reporting and budget variance reporting;Liaising with the auditors as required; and Budgets and PlanningAssist the Financial Controller in providing support and advice to the Group in preparing forecasts and budgets within the prescribed timelines;Liaise with management of the subsidiaries and associates on their performance against budget and provide financial advice on budget control and forecast outcomes; andParticipate in the CAPEX process. Corporate Governance; Risk Management and Company SecretarialDevelop a https://www.executiveplacements.com/Jobs/M/Management-Accountant-1191104-Job-Search-06-03-2025-02-00-15-AM.asp?sid=gumtree

10d

Executive Placements

Bo-Kaap

Senior Credit Analyst (CA(SA)) (EE) (CPT)

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ENVIRONMENT:OUR client, a dynamic Asset Manager, has an exciting opportunity for a highly meticulous Senior Credit Analyst who is passionate about credit and its value to the overall growth of the business. You will be responsible for the entire cycle of the internal investment process and the administrative responsibilities of the Fund Management process. You will be required to focus on all aspects of risk within the funds they manage, including credit risk, legal risk, liquidity risk (thus cash flow planning for the funds), ESG requirements and all mandate and regulatory compliance aspects. You must be a qualified CA(SA) with 3-4 years Banking experience and/or for a credit-focused Asset Manager working either in a credit position or alongside a team of Dealmakers. If you are ready to move away from a big corporate and join a dynamic boutique investment house, this position is for you! DUTIES:Monitor credit exposure, in the process assessing covenants, analysing management accounts and monitoring portfolios for expiries and defaults.Completion of monthly risk reports in respect of all funds.Monitor adherence to fund mandates.Assist with completion of forecast cash flows for all funds on a fortnightly basis.Assist with analysis of new proposed loans.Vetting of credit submissions.Monitor adherence to the investment process by all members of the team.Completion of calculations/reports as requested by investors from time to time.Assist with liaising with investors regarding their requirements, if required.Attend periodic feedback to investors in respect of fund portfolios. REQUIREMENTS:CA (SA).3-4 Years Banking experience and/or for a credit-focused Asset Manager working either in a credit position or alongside a team of Dealmakers.The ability to analyse corporate credit, for mid-sized businesses, would be an added advantage to our business requirements. ATTRIBUTES:Results orientated, driven & hard working.Self-starter.Analytical.Keen eye for detail. While we would really like to respond to every application, should you not be contacted for this position within 10 working days please consider your application unsuccessful. COMMENTS:When applying for jobs, ensure that you have the minimum job requirements. Only https://www.executiveplacements.com/Jobs/S/Senior-Credit-Analyst-CASA-EE-CPT-1189934-Job-Search-5-29-2025-7-09-42-AM.asp?sid=gumtree

15d

Executive Placements

Bo-Kaap

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Fund Accounting and Administration Consultant Century City, Cape TownCompetitive Package on Offer based on Qualification and years of relevant experience!Our client, a reputable and award-winning Investment Firm is currently seeking to appoint a Fund Accounting and Administration Consultant to join their dynamic and growing team of investment professionals.One would be accountable for the reporting and delivery of operations, compliance and finance procedures to ensure seamless business delivery of fund accounting, operations and administration activities.You are a highly articulate, self-motivated professional who has a committed work ethic, drive for excellence and the ability to perform well under deadline pressure. Key duties and responsibilities:Financial Administration:Administer payments processes and payment instructionsPerform monthly account reconciliations and maintain fund bank transactions schedule.In order to balance your financial statementsCalculate the ROI and the performance of the underlying investmentsSupport financial administration processes and rhythms including annual audit and monthly / quarterly and year end reporting.Maintain accurate internal fund statements, drawdown schedules and fund performance data.Ensure accurate quarterly Client reportingProduce Invoicing and client statements every monthMaintain Loan schedulesClient Relationship Management:Manage professional stakeholder communications (written and verbal)Interface with key stakeholders on ad hoc requests and communicationsSupport investor enquiries (written and verbal)Maintain accurate investor records and process investor changesCompliance Administration:Understand operational policies and procedures ito legal and compliance requirementsCo-ordinate the staff training and other regulatory requirements under the statutes (FSCA, KYCCoordinate compliance reporting and communicationsCoordinate and obtain all the documentation to ensure FSCA compliance submissions and requirements are met.Ensure Fund partnership and investor side letter compliance submissions and requirements are met. Administration Project Management:Project Manage the finalisation of annual Fund financial statementsProject Manage the finalisation of fund valuations.Coordinate and support ad-hoc projects and initiativesImplement improved processes Qualifications & Experience:Bachelor Business Science /Finance/ Accounting/ https://www.executiveplacements.com/Jobs/F/Fund-Accounting-and-Administration-Consultant-Cent-1190447-Job-Search-5-30-2025-8-41-48-AM.asp?sid=gumtree

14d

Executive Placements

Century City

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"loans for all" in Cape Town

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Results for loans for all in "loans for all" in Cape Town in Cape Town