Senior Accountant

Review and approve journal entries prior to posting in financial systemsOversee account reconciliations and prepare trial balance reports to lead balance sheet reviews alongside commercial finance leadersReview and ensure the completion of financial controlsManage month-end and year-end processes, including monthly results reviews with the commercial finance teamGenerate standard month-end reports and client profitability reportsApprove unbilled accruals in alignment with the commercial finance teamCollaborate with commercial finance to review and finalize revenue calculationsEnsure accuracy and alignment of intercompany accountsSupport the preparation of statutory financial statementsUpload budget data into the finance systemsContribute to the wider finance centre, collaborating with team members to ensure overall successDrive continuous improvement initiatives to refine financial processes and controlsProvide support during the audit process, delivering high-quality information in a timely manner to both internal and external auditorsLead and manage the team, ensuring all agreed business SLA targets are met and exceeded Skills & Experience:Proven experience in a Group company or Shared ServicesMinimum 5+ years post-article experience in a similar accounting roleStrong knowledge and experience with consolidationsExperience working with ERP systems Qualification:BCom Financial DegreeCompleted Articles Contact ALEXANDRA MALONEY on