Duties and Responsibilities: Processing tasks related to debtors Month-end procedures Identifying and allocating unknown receipts against relevant tenant accounts Reviewing bank recons/cashbooks Monthly balance sheet reconciliations Budget and forecasting Assisting with year end audit requirements Reconciling inter-company/inter-group transactions VAT Ad hoc tasks Qualifications: BCom/Dip/Certificate Property experience MDA/MRI property management software experience APPLY NOW Simone Duvenhage sduvenhagenetworkfinance.co.za
