Record To Report Accountant

Your duties will include but are not limited to:Prepare standard journal entries in alignment with company policies and proceduresCalculate and reconcile revenue figuresReview and approve all journal entries before postingOversee account reconciliations and compile trial balance reports for balance sheet reviews with Commercial Finance leadersReview and ensure the completion of financial controlsManage month-end and year-end processes, including monthly financial reviews with the Commercial Finance teamGenerate monthly reports and client profitability analysesReview and approve unbilled media accruals, coordinating with the Commercial Finance teamConduct final reviews of revenue calculations with the Commercial Finance teamMaintain balanced intercompany accountsAssist in the preparation of statutory accountsUpload budgets into financial systemsProvide cross-functional support to ensure the continued success of the centerIdentify and implement continuous improvement initiatives to optimize processes and controlsFacilitate the group audit process by providing timely, high-quality information for both internal and external audits Skills & Experience: Great communicationSelf-motivatedInquisitiveIFRS knowledge Qualification:Degree + 5 -8 years experienceArticles advantageous Contact CORNE JONKER on