Are you ready to level up your finance career in the world of creative industries? The client is on the hunt for a passionate Record to Report Accountant to join our South African Finance Hub. If you thrive on optimizing cash flow, managing working capital, and love working with a global team, this is your moment! If this sounds like you, send me your CV!
Job Description:
You, the successful candidate, will be responsible, yet not limited to the following duties:
- Post journal entries per policy and procedure
- Complete and reconcile balance sheet accounts (including bank accounts), with timely action on discrepancies
- Perform standard financial controls
- Manage month-end and year-end close activities
- Prepare month-end reports and client profitability analysis
- Reconcile client spend against approved budgets
- Calculate unbilled media accruals
- Maintain and reconcile intercompany balances
- Assist in preparing statutory accounts
About Company:
Communicate Recruitment exists to help companies to build successful teams and to help professionals across Africa build successful careers in finance, IT, and engineering, both permanent and contracting. We believe there's a difference between finding someone a job and shaping a career.
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