Job Description
We are seeking a highly motivated Accountant with specific operational commercial experience to join our team. The candidate will be responsible for a portfolio of buildings, which will encompass property financials analysis, performance management, budgets, forecasts, and operations (leasing & facilities).
Responsibilities
- Collate information to analyse income and expenses of the properties and provide comments against budgets.
- Ensure accruals are raised where some income and expense items are outstanding or not recorded accordingly.
- Identify any misallocations in the ledger and ensure corrections are processed in a timely manner.
- Review recoveries (municipals and other expenses). Where there are significant over or under recoveries, take corrective measures.
- Track all municipal queries and highlight their impact on the income statement and balance sheet once resolved.
- Ensure all rentals being billed are in accordance with leases and expenses paid are in accordance with signed SLAs.
- Analyse property performance for decision-making on improving Property Net Operating Income.
- Develop, implement, and manage property budgets and forecasts while working with the Leasing and Facilities teams.
- Provide valuable input in the preparation of management accounts, quarterly reports, and annual financial statements.
- Assist with Debtors & Creditors Management.
- Assist the facilities team in managing the property asset registers and managing consumables stock.
- Prepare underlying working papers for external audit purposes.
- Monitor and report on accounting discrepancies.
- Undertake any other tasks as assigned by management.
Requirements
- Bachelor's Degree in Accounting.
- Minimum 3 years of Commercial Property experience.
- Intermediate Excel skills.
- SAGE experience.
- MDA experience.
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