Senior Accountant Cape Town: City Bowl - Communicate Finance

    Communicate Finance
    Communicate Finance Cape Town

    2 days ago

    Default job background
    Description

    Financial and Management Accounting Leader

    We are seeking an ambitious leader to infuse energy and technical proficiency into our company. As a Financial and Management Accounting Leader, you will play a key role in delivering precise and timely management and financial reports.

    Duties & Responsibilities

    1. Review and approve journals prior to posting in financial systems.
    2. Review account reconciliations and prepare trial balance reports for balance sheet reviews with Commercial finance leaders.
    3. Review completed financial controls.
    4. Conduct month-end and year-end activities, including monthly results review with the Commercial finance team.
    5. Handle reporting tasks, including standard month-end reporting and client profitability reports.
    6. Review and approve unbilled media accruals in agreement with the Commercial finance team.
    7. Review completed revenue calculations with Commercial Finance.
    8. Ensure intercompany accounts are balanced.
    9. Support preparation of statutory accounts.
    10. Upload budgets into the finance systems.
    11. Assist other team members and contribute to the center's success.
    12. Identify and deploy continuous improvement opportunities to refine processes and controls.
    13. Support the group audit process, internally and externally, providing high-quality information in a timely manner.
    14. 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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