Your duties will include but are not limited to: Prepare standard journal entries in alignment with company policies and procedures Calculate and reconcile revenue figures Review and approve all journal entries before posting Oversee account reconciliations and compile trial balance reports for balance sheet reviews with Commercial Finance leaders Review and ensure the completion of financial controls Manage month-end and year-end processes, including monthly financial reviews with the Commercial Finance team Generate monthly reports and client profitability analyses Review and approve unbilled media accruals, coordinating with the Commercial Finance team Conduct final reviews of revenue calculations with the Commercial Finance team Maintain balanced intercompany accounts Assist in the preparation of statutory accounts Upload budgets into financial systems Provide cross-functional support to ensure the continued success of the center Identify and implement continuous improvement initiatives to optimize processes and controls Facilitate the group audit process by providing timely, high-quality information for both internal and external audits Skills & Experience: Great communication Self-motivated Inquisitive IFRS knowledge Qualification: Degree 5 -8 years experience Articles advantageous Contact CORNE JONKER on 021 418 1750 , quoting the Ref: CTF019788 . Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.