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Portfolio / Property Accountant
JHB North
R Neg based in skills and experience
Leading and innovative property management concern in the office, retail, industrial and residential property markets are looking to appoint an experienced Property Accountant to their team.
In this role, be responsible for Reviewing of trial balance, assisting with variance reporting – (actuals, budget); Reviewing of bank reconciliations (oversight of cash books); Review of debtor and creditor age analysis; Review of expense/cash book allocations ; Preparation of monthly journal entries (e.g. prepayments, salary control account, depreciation and interest); Accounting for acquisitions and sales of properties; Finalisation of property adjustment accounts; Intercompany loan reconciliations and monthly matrix; Calculation of interest on loans; Preparation of monthly balance sheet reconciliations; Maintenance of fixed asset registers and calculation of depreciation and tax allowances; Assistance with monthly management reporting etc.
B.Com / B.Compt degree coupled with a 2-3 years solid Property Accounting experience, property industry (residential / commercia), MDA property management systems experience, sound income statement variance analysis (with commentary), interest calculations, and intercompany loan balancing, with sound Excel skills (including Pivot tables) essential.
If your skill and experience match these requirements, please email your cv to karen@set.co.za. Karen Schmoor - SET Consulting.
Please note, if you have not heard back from us within 2 weeks of your application, please deem your application to be unsuccessful.
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