Description:
A creative giant is opening a shared service here in Cape Town. Our client has an international footprint and requires skilled accountants to build on their success. If you are ready for an exciting adventure apply today!Your duties will include the following:
Posting of journals.
Preparation of standard journal entries in line with policy and procedure.
Balance Sheet account reconciliation (including bank accounts) completion in a timely manner, highlighting all reconciling items with associated remediation action plans.
Completion of standard financial controls.
Month end and yearend activities.
Reporting: Including standard month end reporting and client profitability reports.
Prepare reconciliations of client spend vs client approved budgets.
Prepare unbilled media accruals.
Prepare revenue reconciliation calculation.
Maintain and reconcile intercompany accounts.
Support preparation of statutory accounts
Upload budgets into the finance systems.
Contribute to the wider centre, supporting other team members as needed to help ensure the continued success of our centre.
Contribute to the identification and deployment of continuous improvement opportunities to refine processes and controls.
Support the group audit process, with both internal and external audit, providing high quality information timely.
Skills & Experience:
Team player
Out-of-the-box thinker
Detail orientated
Deadline driven
Qualification:
Degree + SAIPA articles or
Degree + 5 years relevant experience
Contact CORNE JONKER on 021 418 1750 , quoting the Ref: CTF018251 .
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If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.
18 Apr 2024;
from:
careers24.com