in Montague Gardens is seeking an experienced Accountant. Requirements include Matric certification, a Credit & Criminal Check DUTIES: Management Accounts: Prepare Income Statement, Balance Sheet, Cash Intercompany loan account reconciliatio n: Calculate interest monthly Adhoc administration and submissions
in Montague Gardens is seeking an experienced Accountant. Requirements include Matric certification, a Credit & Criminal Check DUTIES: Management Accounts: Prepare Income Statement, Balance Sheet, Cash Intercompany loan account reconciliatio n: Calculate interest monthly Adhoc administration and submissions
team DUTIES: Administer the debtors function: Receive billing information Ensure relevant documentation with the relevant GRN and SAP numbers General administration: Maintain filing system Respond to queries
customers monthly Perform reconciliations between accounting software and customer portals Conduct age analysis and report on recoverability to CFO General administration: Maintain and promote paperless online system
Preparation, review, and presentation of management accounts Preparation and distribution of monthly profit reconciliation of all inter-company loan and trade accounts Review maintenance of the company fixed asset
Preparation, review, and presentation of management accounts Preparation and distribution of monthly profit reconciliation of all inter-company loan and trade accounts Review maintenance of the company fixed asset