Job & Company Description:
A Property development company based in Morningside, Durban. We are looking for a Financial Accountant to join our team.
Key deliverables:
Recording and capturing of transactions from bank statements into the accounting system
Cashbook processing, management and reconciliations
Processing of creditors invoices and month end reconciliations
Posting month end management account journals (depreciation, accruals, payroll etc)
Preparation of 3-month cashflow forecast and daily tracking
Review of lease schedules vs monthly pre-billings per the accounting system
Capturing of ad-hoc billing (including intercompany and tenant recovery billing)
Preparation of detailed analysis of property expenses vs tenant recoveries
Preparation of monthly management packs and year end packs for audit purposes
Preparation of group loan matrix
Maintenance of Fixed Asset Register
Preparation of control, input, output reconciliations and VAT 201 submission
The company utilises the following software in its operations:
MDA Property Management System, Build smart & Sage Pastel
Qualification:
Relevant qualifications in the accounting field (BCom and/or SAIPA registered would be an advantage)
Experience and Skills Required:
Minimum 3 years work experience (articles preferable)
Experience in processing of the journals, cashbook, performing bank reconciliations
Attention to detail and accuracy
Must be able to work under pressure
Excellent communication skills
Deadline Driven
Must work well independently and within a team
Computer Literate
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.
