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 021 418 1750, quoting the Ref: CTF018034. Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. #J-18808-Ljbffr