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 Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019842. 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.
