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 time sheet servicing reports Handle month-end and year-end tasks, including reporting and client profitability analysis Reconcile client spending 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 Connect with us on