Record journal entries in the financial system Prepare standard journal entries in compliance with company policies and procedures Complete balance sheet account reconciliations, including bank accounts Assist with month-end and year-end closing activities Reconcile client expenditures against approved budgets Perform revenue reconciliation and ensure accuracy Manage and reconcile intercompany transactions Assist in the preparation of statutory financial statements Upload budget data into the finance systems Identify and implement continuous improvement initiatives to streamline processes and strengthen internal controls Support the audit process by providing timely, high-quality information to both internal and external auditors Skills & Experience: Experience in a Group company or Shared Services Completed articles or minimum 3 4 years of accounting experience Experienced in Microsoft office package Experience working on ERP and consolidation packages Qualification: Minimum of a completed BCom Completed articles are beneficial Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019841. 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.
