Property Accountant

PROPERTY ACCOUNTANT

A well-established company with a fast-growing property portfolio located in Hazelwood Pretoria, holds a vacancy for a Property Accountant.

• Duties and Responsibilities:

  · Overall administrative / processing tasks related to debtors
  .

  · Processing and reporting of collection of all debtors' accounts.

  · Identify and allocate unknown receipts against relevant tenant account.

  · Ensures that all invoices, statements are sent to tenants timeously.

  · Dealing with all (internal and external) tenant queries (on e-mail and telephonically), along with reconciliations when necessary.

  · Reviewing bank recons / cashbooks and reporting on balances.

  · Updating client details on finance systems (bank details, VAT number and registration numbers etc.)

  · Assist with Month-end procedures

  · Ensure that finance operations and documents are processed correctly and timeously.

  · Preparation of monthly balance sheet reconciliations.

  · Assist with year-end audit requirements.

  · Assist in reconciling intercompany / intergroup transactions.

  · Provides direct support to the Senior Property Accountant and Financial Manager in ensuring that the monthly billing runs smoothly, and all necessary procedures have been performed within specified time frames.

  · Performs monthly analytics to ensure compliancy and accuracy.

  · Any other ad-hoc tasks as required to assist the Finance Team.