Reference: CTF019370-AM-1Do you have extensive experience in the property sector, performing the full accounting function up to management accounts on MDA? Our client, with reach into both commercial and retail property management is looking for an out of the box thinking accountant with strong reconciliation abilities. If you thrive in an upbeat, family-orientated environment, apply today!
Analyse General Ledger accounts for accuracy and completenessProcess journalsReconciliations of all balance sheet accountsSchedule balance sheet accountsProcess accruals and prepaymentsBank account management and reconciliationsReconcile monthly interest tables to bond statementsReconcile balance sheet to bond statementsEnsure bond payments are paid timeouslyUpdate tenant installation, letting commission and raising fee schedulesProcess amortization journalsEnsure schedules balance to balance sheetProcess monthly interestReconcile balance sheet to interest schedulesReconcile loan to inter-companyCouncil Electricity and Water Accrual and ProvisionsReconcile tax report to balanceEnsure tax report to BalanceSubmit VAT201 and ensure payment is made timeouslyReview Creditor PaymentsInvoices is captured on MDAAssist auditors with all audit queries and recons Skills & Experience:Accounting experience in PropertyMDA system knowledgeAdvanced Microsoft Excel Qualification:Relevant degree in Finance or Accounting Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019370.Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
R 300 000 - R 360 000 - Annually