Property Accountant

Minimum Job Requirements: B.Com (Accounting). Minimum 5 years experience in Commercial / Industrial Property Management & Letting (non-neg). Essential Competences: Excellent understanding of ERP Accounting system (Sage 300). Good understanding of VAT Laws, and experience with e-Filing. Excellent Excel and reporting skills. Strong attention to detail. Excellent analytical skills. Ability to focus and prioritise own workload Experience working as part of a large team and organisation. Communicate clearly with property managers and resolve queries. Key Performance Areas: Process monthly rental & Opex recovery invoices. Full Debtors, Supplier/Vendor/Creditors control functions. Prepare management accounts. Reconcile all balance sheet accounts, extracting various data, analysis, manipulation and reporting. Weekly recons of all control accounts and sub-ledgers. VAT reconciliation, return and audits. Maintain and reconcile Non-Current Asset and Liability registers. Import data from payroll systems. Monthly journals, accruals and revaluations. Adhoc analysis & reporting. Monitor internal controls, procedures and systems Prompt and accurate response to queries from Management, Auditors and Regulator.