Are you ready to level up your finance career in the world of creative industries? The clients is on the hunt for a passionate Record to Report Accountant to join our South African Finance Hub. If you thrive on optimizing cash flow, managing working capital, and love working with a global team, this is your moment!If this sounds like you, send me your cv!

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 csteenkamp@communicate.co.za , quoting the Ref: CTF019936.
 
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