Job title : Accountant - NelspruitJob Location : Mpumalanga, NelspruitDeadline : January 12, 2025Quick Recommended Links Jobs by Location Job by industries What you will bring Minimum BCom with Accounting III or equivalent qualification. CPA or CA qualification will be advantageous. At least 3-5 years of relevant working experience in accounting or finance roles, ideally within the property management or real estate industry. Proficiency in SAP and MS Office Suite, particularly Advanced Excel, Intermediate Word, and Outlook. Strong organizational abilities with attention to detail. Proven ability to prioritize tasks and meet deadlines effectively. Experience in complex financial analysis and reporting. Thorough understanding of financial policies and procedures. Familiarity with capital expenditure processes and management. Proficient in tax principles, including VAT, and their application. Sound understanding of International Financial Reporting Standards (IFRS). Analytical mindset with a strategic approach to financial management. Strong interpersonal and communication skills for effective collaboration across teams. Commitment to maintaining confidentiality and integrity in financial matters. What you will be doing As an important member of our team, you will undertake a variety of responsibilities crucial to the smooth operation and financial oversight of our property management division.
Key duties include: Management Packs: Preparation and distribution of comprehensive management packs containing financial reports and analyses. Balance Sheet Reconciliations: Ensuring accuracy and completeness of balance sheet accounts through regular reconciliations. Accruals Quarterly: Managing accruals to accurately reflect financial obligations and expenses. Close Off Checks: Conducting thorough checks to ensure timely and accurate financial period closings. Ad Hoc PM & AM Queries: Addressing and resolving queries from Property Managers and Asset Managers promptly and effectively. Income Statement & Utility Reports: Compiling and sending out income statements and utility reports to stakeholders. Post Clearance Journals: Processing journals to adjust accounts as per clearance requirements. Assisting PM Annual Budget: Supporting Property Managers in annual budget preparation and uploading onto the system. Bank Reconciliations: Performing regular reconciliations to ensure accuracy between bank records and financial statements. VAT Calculations and Submissions: Managing VAT calculations and timely submission in compliance with regulatory requirements. Cash Management: Overseeing cash flow to ensure liquidity needs are met and optimizing cash balances. Ad Hoc Landlord Queries: Addressing queries from landlords regarding financial matters as they arise. Close Off Reports: Compiling and finalizing detailed reports to conclude financial periods accurately. Contract Fees: Managing and processing contract fees in accordance with agreements. Loan Balancing (Monthly): Conducting monthly checks and adjustments related to loans, ensuring accuracy and compliance. Cash Summary Reports: Generating and distributing concise cash summary reports for management review. Management Fee Transfer: Facilitating the transfer of management fees to external stakeholders as required. Credit Vetting: Conducting credit vetting processes across all relevant transactions. Audit Queries: Addressing and resolving queries from auditors to ensure smooth audit processes. Submission of Income Statements & Utility Reports: Timely submission of accurate income statements and utility reports to relevant parties. Attend Utility Meetings: Participating in utility meetings as necessary to discuss financial aspects and provide insights Accounting / Financial Services jobs