Conduct daily bank reconciliations for all accounts, including credit cards Maintain and load new suppliers onto Navision and the banking platform Manage the fixed asset schedule, including disposals, acquisitions, and monthly depreciation journals Maintain the prepayments register and post prepayment journals Reconcile VAT balances monthly, prepare VAT workings, handle VAT queries, and consolidate VAT payments Maintain billing schedules, collaborate with Account Management on revenue budget summaries, and assist with revenue recording, accruals, and deferrals Perform IFRS 15 revenue accounting assessments and oversee billing and debtors clerk Raise journals for various financial activities, including depreciation, revenue accruals, and provisions Prepare monthly balance sheet reconciliations and assist with the month-end process Support the year-end audit process and handle ad hoc tasks across a group of 6 companies Skills & Experience: Completed SAICA or SAIPA articles Marketing or advertising industry exposure Proficiency in Navision is advantageous Advanced Excel Qualification: BCom in Finance or equivalent Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019613. Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.