Portfolio Accountant

Join a dynamic organization at the forefront of the property and real estate industry, committed to excellence in financial management. Our client, a reputable company within the management and property sectors, is seeking an experienced Portfolio Accountant to strengthen their finance team in Gauteng. This is an exceptional opportunity for a senior finance professional eager to make a significant impact within a growing and innovative environment.

Duties:

• Maintain accurate and complete general ledgers.
• Reconcile general ledger accounts monthly and clear reconciling items.
• Review bank reconciliations on a monthly basis.
• Reconcile and confirm intercompany loan accounts.
• Maintain the Fixed Asset Register, including allocation, depreciation, and reconciliation.
• Prepare and submit monthly VAT returns via e-filing.
• Reconcile VAT clearing accounts and follow up on refunds.
• Process tenant deposit refunds and appropriations.
• Calculate collection commissions.
• Reconcile and clear Debtors Clearing accounts.

Requirements:

• Matric certification.
• B.Com Honours or a minimum of a Bachelor’s degree in Accounting.
• SAICA Articles plus 2 years post-articles experience in an accounting or related role.
• 3-5 years’ relevant experience as an Accountant.
• Experience in financial statements preparation in accordance with IFRS.
• Proven reliability, effective time management, and leadership skills.

Nice to Have:

• Familiarity with property and real estate industry practices.

Benefits:

• Performance bonuses.