Accountant - Cape Town, South Africa - Communicate Recruitment

Description

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