Communicate Finance
Western Cape
Finance/Accounting Management
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Job Description
Your duties will include, but are not limited to:
Post journals and prepare standard entries in line with company policies
Manage and reconcile jobs, ensuring timely closures and accurate WIP updates
Compile and share weekly job reconciliation and pipeline reports with account teams
Lead weekly stakeholder meetings on reconciliations, closures, and progress updates
Complete standard financial controls and timesheet servicing reports
Handle month-end and year-end tasks, including reporting and client profitability analysis
Reconcile client spend against approved budgets and prepare revenue accrual/deferral reports
Upload and maintain budgets in finance systems
Support the finance centre by assisting team members and contributing to process improvements
Provide accurate and timely information for internal and external audits
Skills & Experience:
About 10 years of experience in accounts receivable, doing the recons
Qualification:
Matric
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