Senior Accountant

Reference: CTF018185-Liv-1Our client is seeking an ambitious Financial and Management Accounting Leader to infuse energy and technical proficiency into our dynamic and innovative company, reporting directly to the Hub Finance Head. Apply today if you want to play a role in delivering precise and timely management and financial reports, while maintaining ledger integrity.Duties & ResponsibilitiesReview and approve journals prior to posting in financial systemsReview account reconciliations and prepare trial balance reports for balance sheet reviews with Commercial finance leadersReview completed financial controlsConduct month-end and year-end activities, including monthly results review with the Commercial finance teamHandle reporting tasks, including standard month-end reporting and client profitability reportsReview and approve unbilled media accruals in agreement with the Commercial finance teamReview completed revenue calculations with Commercial FinanceEnsure intercompany accounts are balancedSupport preparation of statutory accountsUpload budgets into the finance systemsAssist other team members and contribute to the center's successIdentify and deploy continuous improvement opportunities to refine processes and controlsSupport the group audit process, internally and externally, providing high-quality information in a timely mannerGuide and manage the RTR team to meet and exceed agreed business SLA targetsSkills & Experience:Shared services experience (essential)Minimum 5 years of post-article experienceQualification:SAICA or SAIPA Articles (complete)Degree in relevant fieldPackage & RemunerationR 650 000 - R 850 000 - Annually
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