Property Accountant Permanent

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 / similar, sound intercompany balance sheets calculation of interest and advanced Excel skills essential. Articles preferable.

 

If your skill and experience match these requirements, please email you cv to ***email***. 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.