REQUIREMENTS

• Matric,
• At least 5-7 years of related accounting background experience required
• Proficient in Microsoft Office Suite or related software as well as other accounting software programs
• Excellent verbal and written communication skills
• Ability to work independently and in a fast-paced environment
• Ability to anticipate work needs and interact professionally with customers
• Excellent organizational skills and attention to detail

DUTIES

• Reconcile bank accounts and suspense accounts
• Accurate recording and posting of receipts transactions daily
• Process all telephone and portal payments and reconcile the transactions daily
• Applying all receipts against various leaseholders and properties
• Applying all journals to properties on a weekly basis
• Running of daily transfers intercompany processes
• Ensure month-end and month-end processes are followed and completed within deadlines
• Reconciling of bank accounts and ensure all queries are resolved in accordance with company policy
• Ensure that all invoices are recorded accurately and sent out to leaseholders within time prescribed
• Sending out of all budget and documentation to leaseholders within time prescribed
• Ensure that all trackers are kept updated daily

Salary: R negotiable dependent on experience

Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.

Follow us on Facebook

Follow us on LinkedIn

Visit our Website