Senior Accountant

SUMMARY:
An opportunity for a CA(SA) awaits, within an award-winning business that has ties across the globe. Giving you the opportunity to gain international exposure through multiple jurisdictions and join a new team due to growth. If you boast extensive Shared Services industry exposure and proven experience performing the full accounting function including consolidations, let's chat!

POSITION INFO:

Review and approve all journals prior to posting in financial systems
Review account reconciliations and prepare trial balance reports to lead balance sheet reviews with commercial finance leaders
Review of completed financial controls
Month-end and year-end activities, including monthly results review with the commercial finance team
Reporting: Including standard month-end reporting and client profitability reports
Review and approve unbilled accruals in agreement with the commercial finance team
Review with commercial finance the completed revenue calculation
Review intercompany accounts ensuring no out of balance
Support preparation of statutory accounts
Upload budgets into the finance systems
Contribute to the wider centre, supporting other team members as needed to help ensure the continued success of our centre
Contribute to the identification and deployment of continuous improvement opportunities to refine processes and controls
Support the group audit process, with both internal and external audits, providing high-quality information timely
Guide and manage the team to meet and exceed agreed business SLA targets

Skills & Experience:
Working experience in Shared Services
Minimum 5+ years post-article work experience in a similar role
Consolidations experience
Working on ERP systems

Qualification:
CA(SA)


Contact ALEXANDRA MALONEY on , quoting the Ref: CTF018081.

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