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 Perform revenue reconciliation Maintain and reconcile intercompany balances Assist in preparing statutory accounts Skills & Experience: 5 years of post-qualification experience Media industry is highly advantageous Qualification: Deg exp SAIPA exp Contact CHANEL STEENKAMP on csteenkampcommunicate.co.za , quoting the Ref: CTF019836. 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.