Are you an experienced Accounts Receivable / Debtors Specialist with strong reconciliation skills and perhaps exposure to the media industry A leading global organization is seeking an O2C Reconciliation Specialist presenting an excellent opportunity to move from a debtor-focused role into a broader accounting career path. If you enjoy working with complex reconciliations and are eager to develop within an international environment this could be the perfect next step for you. Apply today!
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 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.
If you have not had any response in two weeks please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.
Are you an experienced Accounts Receivable / Debtors Specialist with strong reconciliation skills and perhaps exposure to the media industry A leading global organization is seeking an O2C Reconciliation Specialist presenting an excellent opportunity to move from a debtor-focused role into a broade...
Are you an experienced Accounts Receivable / Debtors Specialist with strong reconciliation skills and perhaps exposure to the media industry A leading global organization is seeking an O2C Reconciliation Specialist presenting an excellent opportunity to move from a debtor-focused role into a broader accounting career path. If you enjoy working with complex reconciliations and are eager to develop within an international environment this could be the perfect next step for you. Apply today!
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 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.
If you have not had any response in two weeks please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.
View more
View less