Property Accountant

To ensure that finance is seen as a value-adding business partner (Business Tenants, property management, and clients). Develop Finance's influence in the making of business decisions. To oversee the financial processes and reporting to clients.RequirementsMinimum BCom. with Accounting III and at least 2 years relevant working experience.Property experience essential.SAP/Nicor or MDA experience.DutiesFinancial Reporting:Provide Management information and reports.Pro-active communication with clients.Statutory reporting.Provide ad hoc reports when required.Handling of queries relating to the financial reporting.Budgeting And Forecasting:Budget management.Coordination including the establishment of deviations.Compilation, in conjunction with Business, of annual budgets.Reporting on deviations.Handling of queries.Budget Class rates - Compare tariffs against budgets, Identify tendencies, Updating of tariffs.Amend monthly projections.Data Integrity:Contracts – check contract summary for accuracy.Manage integrity of data on Nicor.Lease Audits.Balance Sheet Control:Maintain General ledger account list.Clearing of take on accounts.Monthly reconciliations of all balance sheet items.Maintain Intercompany loan account between JHI and Client, invoicing & collection thereof.Maintain fixed asset registers.Follow up of long outstanding items.Reporting on Balance sheet.Desired Skills:MDA.SAP.Nicor.Accounting.Property accounting.
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