Review and approve journal entries prior to posting in financial systems
Oversee account reconciliations and prepare trial balance reports to lead balance sheet reviews alongside commercial finance leaders
Review and ensure the completion of financial controls
Manage month-end and year-end processes, including monthly results reviews with the commercial finance team
Generate standard month-end reports and client profitability reports
Approve unbilled accruals in alignment with the commercial finance team
Collaborate with commercial finance to review and finalize revenue calculations
Ensure accuracy and alignment of intercompany accounts
Support the preparation of statutory financial statements
Upload budget data into the finance systems
Contribute to the wider finance centre, collaborating with team members to ensure overall success
Drive continuous improvement initiatives to refine financial processes and controls
Provide support during the audit process, delivering high-quality information in a timely manner to both internal and external auditors
Lead and manage the team, ensuring all agreed business SLA targets are met and exceeded
Skills & Experience:
Proven experience in a Group company or Shared Services
Minimum 5+ years post-article experience in a similar accounting role
Strong knowledge and experience with consolidations
Experience working with ERP systems
Qualification:
BCom Financial Degree
Completed Articles
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