Management Accountant in Western Cape - MATUTAT LTD

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Matutat, specializes in attracting and bringing to the table a distinctive roster of top-tier “passive” candidates. Recruiter from sector Advertising / PR, located in Western Cape, From 11 to 50 workers

    About this job ad 16 November


  • Langeberg, Cape Winelands, Western Cape
  • Description

  • Duties:
    Calculating and posting all I/C billing.
    Prepare monthly I/C billing Consol sheet.
    Follow up on variances with 3rd Parties.
    Reconcile to final Income Statements.
    Prepare monthly I/C loan Rec/Pay Consol sheet.
    Follow up on variances with AP.
    Reconcile to final Balance Sheet.
    Post nominal monthly accounts and reconcile back to source.
    Review Operational companies Income Statement and Balance Sheet.
    Product & Region splits on above postings.
    Check if FX run has been completed on all companies and review.
    Minimum 3 years’ relevant experience is essential
    Experience in Creditors Control, Reconciliation and handling queries.
    Navision experience advantageous or any accounting software experience.
    Accountability and execution.

  • Requirements

  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No


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Ad summary

  • Management Accountant in Cape Winelands, Western Cape

  • Recruiter

  • Type of contract

    Other type of contract

  • Apply now

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