Record to Report Accountant needed at Communicate Recruitment

Brief Description:

• Ready to elevate your finance career in the creative industry? Our client is seeking a driven Record to Report Accountant to join their South African Finance Hub. If you excel at optimising cash flow, managing working capital, and enjoy collaborating with a global team, this opportunity is for you!
• They’re looking for a strategic thinker with exceptional financial expertise and strong communication skills to work across regions and specialties. Reporting to the Head of Finance, you’ll play a crucial role in streamlining processes and contributing to the broader Group Finance team’s success.

Key Responsibilities: 

• 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.