Accountant

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 csteenkampcommunicate.co.za , quoting the Ref: CTF020107.
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