Account Director

As an Account Director at Oliver, you will play a pivotal role in driving client success and satisfaction. You will lead a dynamic team, cultivate strong relationships with key clients, and ensure the delivery of exceptional service and innovative solutions. Your strategic vision and leadership skills will be essential in creating impactful campaigns that re…

The Account Director – Public Relations is a pivotal leadership role that provides strategic direction and oversight for client accounts. This position focuses on delivering exceptional quality, nurturing strong client relationships, and driving team performance.In this role, you will balance strategic thinking with operational leadership, guiding teams to maintain excellence while fostering business growth through effective account management and opportunity identification.The ideal candidate will be a seasoned PR professional with strong leadership qualities, a dedication to quality, and the ability to motivate teams while maximizing client value.

Join AKQA, a leading creative technology company that merges art and science to craft exceptional ideas, products, and services. Our entrepreneurial spirit and collaborative culture empower us to design innovative digital services and applications that not only captivate but also yield remarkable returns for our clients. As a vital member of the AKQA Client Services team, you will play a key role in transforming consumer behavior through creativity, strategic insights, and interactive media. You will be instrumental in shaping the future of digital communications, marketing, and advertising, inspiring some of the world's most prestigious brands. In your role as Account Director, you will cultivate robust senior client relationships, committed to advancing their business objectives through inspiring and innovative work. Your leadership will drive profitability for AKQA and guide internal teams in executing projects that deliver outstanding results for both the client and the agency. A deep understanding of the digital landscape and an ability to leverage emerging trends to enhance client value will be essential. Embodying AKQA’s core values of innovation, service, quality, and thought leadership, you will thrive in a dynamic environment, continuously seeking to elevate our client offerings.

Join our dynamic team as an Audit Director, where your expertise as a qualified accountant will shine. In this fully remote role, you will oversee audits for a diverse portfolio of clients across the EMEA region and beyond, adapting to varying workloads in different areas. As a vital member of the Senior Leadership Team, you will spearhead individual audit projects and work collaboratively with our global Audit Director network on multi-market initiatives. Your role will not only involve managing audit processes but also engaging with clients to present findings and provide strategic advice.Main ResponsibilitiesLead and manage audit programs primarily for EMEA markets while being adaptable to global client needs.Collaborate with agency finance teams to ensure audits are conducted efficiently and meet client deadlines.Ensure timely completion of audits encompassing all phases from client contract review through to data analysis, report writing, and final presentation of findings to clients.Maintain regular communication with the Global Compliance Partner and Senior Client Leads to ensure alignment and quality.

OverviewAt Ten, our mission is straightforward: to establish ourselves as the most reliable service provider globally. We proudly hold the title of the world's leading provider of lifestyle management and concierge services, operating through a robust global network with over 1,000 dedicated employees.Our offerings are powered by Ten's innovative, proprietary technology platform, complemented by the expertise of our well-trained lifestyle managers. With our rapid growth and ambitious plans, we aim to continuously innovate and enhance the lives of millions of our members. Are you ready to help us achieve this vision?In the role of Head of Accounting, you will spearhead the Shared Service Finance Team, guiding them through various accounting responsibilities as part of our expansive Global Finance Operations. Your focus will be on ensuring the accuracy, compliance, and completeness of financial ledgers managed by local accountants within the shared service center, while overseeing all audit requests at both the Group and local levels. Your leadership will be critical in ensuring that our financial records are maintained accurately and that audit requirements are met punctually.You will collaborate closely with the Global Finance Team and work alongside the operations teams.KEY RESPONSIBILITIES: Local Team LeadershipDirect and manage a local team of accountants, ensuring meticulous ledger maintenance and strict adherence to compliance standards.Oversee the tracking of essential finance team tasks, ensuring continuous delivery and performance.Guarantee the quality of key financial controls and governance.Global Month-End Close & ReportingLead the month-end closing process, which includes locking and unlocking ledgers, integrating data into reporting tools, intercompany matching, month-end reviews, and addressing team queries.Coordinate and execute the month-end review of the income statement and detailed balance sheet (including sub-ledgers) to drive consistency, efficiency, and accuracy.Supervise the monthly closure of bank accounts, ensuring accurate reconciliations and revaluations.Ensure accountants maintain comprehensive subsidiary ledgers, including but not limited to asset registers (with monthly depreciation accounting), debtors, creditors, and member accounts.Coordinate the review of the Group balance sheet conducted by the Finance Management Team. Audit & Statutory ComplianceOversee the Group audit, facilitating alignment between the finance team and external auditors, ensuring all requirements are met.

Director of Client Operations (Remote) – Delivering Exceptional ResultsPosition Type: Full-Time, Remote Working Hours: Flexible (U.S. Client Time Zones Required)About the RoleJoin our dynamic team at Pavago as the Director of Client Operations. In this pivotal role, you will assume comprehensive responsibility for client engagement post-signature, ensuring their success and satisfaction throughout our partnership.This is not a traditional project management role.You will oversee:Client outcomesCampaign effectivenessClient retentionOverall satisfactionWorking in a rapidly evolving startup environment, you will adapt to changing priorities and emphasize execution over theory.If you are adept at driving outcomes in a scaling environment, this opportunity is tailored for you.Your ResponsibilitiesClient Management (20–30 Accounts)Serve as the primary liaison for all clientsConduct regular check-ins, manage expectations, and address client requestsProactively identify risks and mitigate churnChampion client satisfaction, retention, and long-term successCampaign Performance & ResultsAnalyze and enhance underperforming cold email campaignsDiagnose issues such as:Deliverability challengesPoor list qualityUnconvincing messagingEnsure quality assurance for campaigns pre-launchContinuously optimize for tangible outcomesHands-On Cold Email ExecutionCraft and refine outbound messaging as neededEnhance inbox placement and response ratesUtilize tools and platforms like:Apollo.ioSmartlead.aiInstantly.aiSystems, SOPs & ScalingDevelop delivery systems as the organization expandsCreate adaptive playbooksMonitor:Service Level Agreements (SLAs)Client health metricsDelivery performanceContinuously refine workflows (prioritizing progress over perfection)Cross-Functional CollaborationCollaborate closely with:Developers (for technical issues and infrastructure)Outreach teams (for campaign execution)Report directly to the founderMaintain visibility on:Client healthRisksPerformance metricsSuccess MetricsHigh retention rates and minimal churnStrong campaign performance (including deliverability and replies)Clients achieving consistent resultsProactive issue resolution before escalationDelivery systems evolving with company growthIdeal Candidate ProfileYou have experience in scalable environments.

Join our dynamic accounting team as a Junior Accountant specializing in Accounts Receivable. This is a pivotal role where you'll be responsible for supporting daily accounting operations, emphasizing meticulousness and accountability.Your main duties will include managing invoicing, accounts receivable, accounts payable, performing reconciliations, and overseeing collections, all while collaborating closely with experienced accountants. The ideal candidate is organized, reliable, and adept at navigating established accounting systems and protocols.This is a remote position, allowing you the flexibility to work from anywhere in South Africa while contributing significantly to the success of the accounting team.

At 2U, we are committed to our purpose. Our mission is to eliminate the back row in education, and we are driven by a shared passion for delivering world-class digital education at scale. As the parent company of edX, the leading online learning platform, 2U supports over 4,000 online higher education offerings, from free courses to full degrees. In collaboration with more than 230 colleges, universities, and corporate partners, we are unlocking human potential.Position Overview:The Accounts Receivable (AR) Accountant plays a crucial role in our finance team, ensuring the precise allocation of student payments, reconciling debtor accounts, and providing support to internal teams on finance-related student queries. This position is vital for maintaining the integrity of the debtors ledger, especially during month-end processes, which involve account reconciliations, processing adjustments, and ensuring that all debtor accounts are current and accurate.Key Responsibilities:Cash Application and Reconciliation: Accurately allocate and reconcile student payments, including importing and posting bank transactions, clearing cash accounts, and managing all relevant process screens. Resolve discrepancies in customer accounts efficiently.Month-End Close Activities: Prepare and process account adjustments, ensure student accounts are reconciled, conduct completeness checks for accounts receivable, and assist with month-end provisions calculations and journal entries.Reporting and Analysis: Conduct balance sheet reconciliations and assist in preparing month-end and year-end reports and schedules for management review.Compliance and Process Improvement: Support audits by providing necessary accounts receivable documentation and explanations, ensure compliance with internal controls and accounting policies, and identify opportunities for process improvements.Cross-Functional Support: Address VAT-related student queries and collaborate with student advisors to resolve finance-related issues.Ad-hoc Tasks: Train and mentor new team members as needed.

As a Senior Art Director at Oliver, you will lead creative teams in the development of innovative design solutions that elevate our clients' brands. Your expertise in visual storytelling and design principles will play a crucial role in shaping impactful campaigns. Collaborate with cross-functional teams and inspire others to achieve excellence in creative execution.

Key ResponsibilitiesOversee daily bookkeeping tasks for multiple entities, ensuring precise and prompt transaction recording in Xero, including multicurrency entries and intercompany reconciliations.Prepare and submit quarterly VAT returns while coordinating annual statutory filings with external accountants, guaranteeing adherence to UK tax obligations and reporting standards.Collaborate with Supply Chain on purchase orders and vendor invoicing, managing an accurate payables ledger and timing payments according to cash flow priorities.Assist in financial planning and forecasting, which includes cash flow projections, budget variance analysis, and scenario modeling to guide leadership decisions.Generate consolidated financial statements utilizing Xero’s multi-entity tools or integrations with consolidation platforms (e.g., Syft, Joiin), ensuring proper elimination of intercompany balances.Administer multicurrency accounting processes, including foreign exchange revaluations, tracking currency gains/losses, and reconciling bank feeds for GBP and USD accounts.Ensure compliance with US sales tax regulations, including monitoring nexus obligations by state, preparing and filing state-level sales tax returns, and maintaining accurate tax rate configurations.Coordinate inventory cycle counts with third-party warehouses and 3PL locations, reconciling physical counts against recorded values and investigating discrepancies.

Join Turner Townsend as a Cost Manager / Quantity Surveyor at the Director or Associate Director level. In this pivotal role, you will lead and manage projects, ensuring that financial and contractual aspects are optimized for success. You will collaborate with clients, offering strategic advice and insights that drive project efficiency and profitability.We are looking for an individual with extensive experience in quantity surveying, who can navigate complex projects and deliver exceptional results. Your expertise will be critical in shaping project outcomes and enhancing client relationships.

Join us at AECOM as an Associate Director of GIS, where you will lead innovative geospatial projects that drive sustainable development and enhance urban planning.In this influential role, you will oversee GIS operations, manage cross-functional teams, and collaborate with stakeholders to deliver impactful solutions. Your expertise will shape the future of our geospatial initiatives while fostering a culture of innovation.

Pavago seeks an Accounts Receivable and Accounts Payable Specialist to join its finance team. This remote role is available to candidates based anywhere in South Africa. Key Responsibilities Oversee daily accounts payable and accounts receivable activities Maintain accuracy and efficiency in all financial transactions Support the company’s financial stability through careful transaction management Work Location This position is fully remote within South Africa. The finance team values collaboration and flexibility, making it possible to contribute from any location in the country.

Accounts Receivable and Accounts Payable Specialist – Remote | QuickBooks, NetSuite, SAPPosition Type: Full-Time, Remote Working Hours: U.S. Business HoursJoin our team as an Accounts Receivable and Accounts Payable Specialist, where you will manage the crucial flow of funds in and out of our organization.This role demands precision, efficiency, and a keen sense of organization as you handle high volumes of transactions.Your Responsibilities:Process vendor invoices and payments efficientlyOversee collections and vendor payments to maintain financial stabilityEnsure accuracy and readiness of financial records for auditsYour Key Responsibilities Will Include:Accounts Payable (AP)Process 20–50 vendor invoices weeklyInput invoices into:QuickBooksNetSuiteXeroSAPSchedule and execute payments (ACH, wire, checks)Reconcile vendor statements and address discrepanciesHandle reimbursements and credit card reconciliationsAccounts Receivable (AR)Generate and issue 30–100 customer invoices weeklyRecord payments (ACH, wire, credit card, checks)Maintain AR aging reports and monitor overdue accountsFollow up on collections and negotiate payment termsManage adjustments for deferred and unearned revenueReconciliation & ReportingReconcile AR/AP subledgers with the general ledgerMatch transactions against bank records for accuracyPrepare weekly financial reports, including cash collections and outstanding balancesCompliance & ControlsMaintain vendor and customer documentation (W-9s, contracts)Ensure adherence to GAAP and IFRS standardsKeep financial records audit-ready at all timesCross-Functional CollaborationCoordinate with procurement for vendor onboardingCollaborate with the sales team to resolve billing discrepanciesAssist the accounting team during month-end close processesIdeal Candidate Profile:Meticulous attention to detail with a knack for catching errorsProficient in managing high transaction volumesExcellent communication skills with vendors and customersHighly organized, structured, and process-orientedAble to balance speed with accuracyKey Requirements:Minimum 2 years of experience in:Accounts ReceivableAccounts PayableBookkeepingFamiliarity with at least one of the following software:QuickBooksNetSuiteXeroSAP

Join our client, a reputable accounting firm dedicated to providing comprehensive accounting services that empower businesses to maintain precise financial records, comply with regulations, and make informed financial choices. As an Accounting Intern, you will play a vital role in supporting our accounting team by compiling financial statements, executing fundamental tax calculations, and contributing to reviews. Your efforts will be instrumental in ensuring accurate reporting and compliance, as well as delivering advisory services that foster client success.Duties and Responsibilities Assist in the preparation of financial statements for various entities. Execute basic tax calculations and aid in the submission process. Ensure the maintenance of precise financial and accounting records. Aid in independent reviews of financial statements. Support the accounting team in a diverse array of client services and advisory tasks. General Information Position Level: Intern Type: Trainee / Internship Contract Membership & Accreditations: None required RequirementsQualifications Matric with commendable results in Mathematics and Accounting. Completed Certificate/Diploma in Accounting (or currently pursuing). Enrolled in or working toward a BAcc / BCom or equivalent degree. Experience 1 year of bookkeeping experience in an accounting practice (preferred, but not mandatory). Software Proficiency Microsoft Office (Word, Excel, Outlook). Familiarity with accounting software (Xero, QuickBooks, Sage – training provided). Knowledge of financial statement software (Draftworx – training provided). Experience with document management systems (Dext, Hubdoc, etc.). Understanding of SARS eFiling (training provided). Skills & Attributes Strong numerical and analytical abilities. Exceptional attention to detail and accuracy. Capacity to meet deadlines and thrive under pressure. Professional communication skills in Afrikaans & English (reading, writing, speaking). Good problem-solving and organizational capabilities. Tech-savvy and enthusiastic about learning. Ability to collaborate effectively within a team and with clients. Working Conditions Office-based role designed to provide an optimal learning environment. Occasional travel may be necessary. Continuous learning and professional development are vital. Supervisory responsibilities may be introduced in the second or third year of the internship.

Houst is looking for a Junior Accountant to join the finance team in Cape Town. This role suits recent graduates or those starting out in accounting who want hands-on experience in a growing company. What you will do Assist with maintaining accurate financial records Process invoices and support daily accounting tasks Help with the monthly closing process Who we’re looking for Detail-oriented and organized Eager to learn and develop accounting skills Ready to contribute to a collaborative team This position is based in Cape Town, Western Cape, South Africa.

Join our dynamic team at pavago as a Payroll Accountant and take your career to the next level! In this fully remote position, you will be responsible for overseeing payroll processes, ensuring accurate and timely payments to employees, and maintaining compliance with all relevant regulations. You will play a crucial role in managing payroll data and providing support to employees regarding payroll inquiries.

Position Title: Corporate Accounting SupervisorJob Type: Remote (Cape Town & Johannesburg, South Africa)Timing: Aligns with US Time Zone (EST)Job Purpose:The Corporate Accounting Supervisor plays a crucial role in managing month-end closing activities alongside the Corporate Accounting team, focusing on enhancing efficiency, accuracy, and timeliness in all accounting processes.Key Responsibilities:Oversee monthly, quarterly, and annual closing procedures, including journal entry approvals, account reconciliations, and balance sheet assessments.Ensure financial records' accuracy and completeness in compliance with Generally Accepted Accounting Principles (GAAP).Generate ad-hoc financial reports and analyses as required by management.Work closely with the Accounting VP, Director, and Manager to devise and enact process enhancements to improve closing timelines and operational efficiency.Facilitate inventory automation projects through collaboration with internal teams.Identify inefficiencies proactively and suggest actionable solutions to refine accounting workflows and controls.Assist external auditors by preparing necessary documentation, schedules, and responses to audit inquiries.Maintain compliance with internal controls and accounting policies.

Join our dynamic team at SGS as a Chief Accountant in Sandton. In this pivotal role, you will oversee financial operations, ensuring accuracy and compliance while guiding our accounting department towards excellence. Your expertise will play a crucial part in driving financial strategies and supporting our management team in decision-making processes.

arvo seeks a Retail Cost Accountant based in Franschhoek, Western Cape to handle costing administration for its expanding retail operations. This position centers on managing the financial details that support day-to-day business decisions. Role overview The Retail Cost Accountant oversees all aspects of costing administration, ensuring that financial records reflect the true costs of goods and operations. The work directly supports the company’s ability to track expenses and maintain accurate financial data. What you will bring Strong attention to detail in financial documentation and analysis Experience in cost accounting within a retail or similar environment A collaborative mindset, working well with colleagues across departments Commitment to accuracy and thoroughness in all tasks This is an opportunity to contribute to a growing business by ensuring reliable cost accounting and supporting sound financial decisions.