Job DescriptionWe are seeking a qualified Accountant for a property investment company, which is listed on the Cape Town Stock Exchange. The ideal candidate will have experience in financial management, compliance, and reporting. This is a permanent opportunity to offer a potential hybrid or half-day arrangement, to be agreed on that suits both parties. This opportunity is ideal for the working mom with the understanding that there will be busier times with deadlines specifically at financial year-end in February and half-year preparations in Aug/Sep.This opportunity reports to the CFO.Responsibilities:Ability to be hands-on, manage the bookkeeper and do processing, reconciliation and financial consolidationFinancial modelling and analysisForecastingProvision of technical accounting supportReview of monthly management accounts for all entitiesReview VAT reconciliation and submission of VAT 201's on e-filing for all entities in the group (11 entities)Preparation of taxable income calculation including deferred tax reconciliation and submit provisional and income taxes for all entities in the groupHandle SARS audits and VAT auditsProject accounting and budget management for new building projectsPreparation of year-end audit financial packs and support during the external financial auditPreparation of year-end cash flow workings in excel for individual entities and the group for auditorsPrepare interim and year end consolidation workings in Excel according to IFRSPreparation of interim and year end IFRS financial statementsCorrespondence and liaison with external auditorsReview of ad-hoc payments and month-end payments on the bank profileReview weekly cash flow forecast/reconciliationReview monthly rebilling of recoveries & rental to various tenants (currently 16 tenants)Analyse and review rebilling usage of electricity and solar usage by tenants monthlyReview annual valuation preparation for valuators and debt providers - budgets etc.Preparation, monitoring and adherence of annual budgetResponsible for company secretarial complianceTreasury management, ensuring the group's cash resources are effectively maintainedManagement and review of insurance policies on group's portfolio of propertiesEnsure that financial records are valid, accurate and completeEnsure that a strong working relationship is maintained with stakeholdersProviding information to the CFO and CEO as and when neededAny other related duties which may be delegated from time to timeRequirements:BCom Accounting or BCom Financial ManagementAt least 4 years' solid experience post qualificationProficiency in Excel and Xero accounting software is essential.Knowledge of International Financial Reporting Standards (IFRS) beneficialStrong attention to detail and accuracy in financial data processing and reportingExcellent organisational and time-management skills, with the ability to manage multiple tasks and deadlinesStrong verbal and written communication skillsAbility to identify and resolve financial discrepancies and issuesAbility to work independently and as part of a team in a hybrid working environmentHigh level of professionalism and a positive attitudeBenefits:Hybrid working potentialHalf-day or flexible working hours to be agreed by both parties
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