Senior Accountant - Cape Town City Centre
Review and approve journals prior to posting in financial systems
Review account reconciliations and prepare trial balance reports for balance sheet reviews with Commercial finance leaders
Review completed financial controls
Conduct month-end and year-end activities, including monthly results review with the Commercial finance team
Handle reporting tasks, including standard month-end reporting and client profitability reports
Review and approve unbilled media accruals in agreement with the Commercial finance team
Review completed revenue calculations with Commercial Finance
Ensure intercompany accounts are balanced
Support preparation of statutory accounts
Upload budgets into the finance systems
Assist other team members and contribute to the center's success
Identify and deploy continuous improvement opportunities to refine processes and controls
Support the group audit process, internally and externally, providing high-quality information in a timely manner
Guide and manage the RTR team to meet and exceed agreed business SLA targets
Skills & Experience:
Shared services experience (essential)
Minimum 5 years of post-article experience
Qualification:
SAICA or SAIPA Articles (complete)
Degree in relevant field
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