Your duties will include but are not limited to:
Prepare standard journal entries in alignment with company policies and procedures
Calculate and reconcile revenue figures
Review and approve all journal entries before posting
Oversee account reconciliations and compile trial balance reports for balance sheet reviews with Commercial Finance leaders
Review and ensure the completion of financial controls
Manage month-end and year-end processes, including monthly financial reviews with the Commercial Finance team
Generate monthly reports and client profitability analyses
Review and approve unbilled media accruals, coordinating with the Commercial Finance team
Conduct final reviews of revenue calculations with the Commercial Finance team
Maintain balanced intercompany accounts
Assist in the preparation of statutory accounts
Upload budgets into financial systems
Provide cross-functional support to ensure the continued success of the center
Identify and implement continuous improvement initiatives to optimize processes and controls
Facilitate the group audit process by providing timely, high-quality information for both internal and external audits
Skills & Experience:
Great communication
Self-motivated
Inquisitive
IFRS knowledge
Qualification:
Degree + 5 -8 years experience
Articles advantageous
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