Record to Report Accountant

SUMMARY:
Are You a Finance Wizard with a Passion for Analytics? Apply toady!
 
Are you ready to level up your finance career in the world of creative industries? The clients is on the hunt for a passionate Record to Report Accountant to join our South African Finance Hub. If you thrive on optimizing cash flow, managing working capital, and love working with a global team, this is your moment!
 
Our client needs someone with a sharp financial mind, strategic flair, and top-notch communication skills to collaborate across regions and specialties. Reporting to the Hub Finance Leader, you'll be a key player in driving simplification and consolidation as part of the broader Group Finance team.
 
What’s the Gig? As a pivotal part of the Finance Hub, you’ll be involved in everything from account reconciliations to monthly financial reporting. You’ll take charge of financial operations, ensuring that our ledgers stay spotless and that reporting is timely and accurate. Oh, and did we mention there's tons of room for growth? Start with reconciliations, and before you know it, you’ll be running the full Record to Report function!

POSITION INFO:

Lead account reconciliations, journal entries, and trial balance reviews.
Analyze financial data and trends, improving reconciliation processes and reporting.
Handle monthly and year-end results, ensuring everything is in tip-top shape.
Manage unbilled media accruals, revenue reconciliations, and intercompany accounts.
Drive continuous improvement in financial processes and controls.
Collaborate with auditors, and provide key info for internal and external audits.
 
Are You the One? If you’ve got a professional accounting qualification, 5+ years of post-qualification experience, and you’re skilled in financial software (NetSuite, Excel, and more), we want to hear from you! If you've worked in the media or digital sectors, even better—but it's not essential.

Qualification:
Bachelor's degree in accounting, finance, or related field
 
 
Contact CORNE JONKER on 021 418 1750, quoting the Ref: CTF019531.
 
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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.