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Job Summary
Record journal entries in the financial system
Prepare standard journal entries in compliance with company policies and procedures
Complete balance sheet account reconciliations, including bank accounts
Assist with month-end and year-end closing activities
Reconcile client expenditures against approved budgets
Perform revenue reconciliation and ensure accuracy
Manage and reconcile intercompany transactions
Assist in the preparation of statutory financial statements
Upload budget data into the finance systems
Identify and implement continuous improvement initiatives to streamline processes and strengthen internal controls
Support the audit process by providing timely, high-quality information to both internal and external auditors
Skills & Experience:
Experience in a Group company or Shared Services
Completed articles or minimum 3 – 4 years of accounting experience
Experienced in Microsoft office package
Experience working on ERP and consolidation packages
Qualification:
Minimum of a completed BCom
Completed articles are beneficial
Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019841.
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