Finance and Management Accountant Salt River, Cape town - R40 000 to R50 000 CTC Per Month
Transport Company seeks a Finance and Management Accountant.
The overall responsibility of the position System
5 Years experience as accountant /management accountant
Duties:
Financial timeous monthly management accounts
Reconciliation of General Ledger Accounts
Assist with preparation budget and forecasts
Backup for critical day to day processing
Review of weekly independent
records utility accounts from respective municipalities
Resolves municipal accounts queries with relevant tenants monthly
Analyses recoveries and accounts to ensure no possible anomalies (incorrect reading econciled municipal accounts to be submitted to Accounts for management account reporting monthly
Responsible recovery reports to Group Property Manager, and Accounts - monthly
Resolves records queries with vendors
Reconciles vendor pre-paid income with municipal accounts - monthly
Responsible for resolving tenant