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ACCOUNTANT - 369155
Property / Management / Administration / Leasing
Wage / Salary:
R - Market Related - P/M (Per Month)
Company based in Pretoria seeks an Accountant (Completed Articles is essential) coupled with 3 - 4 years of experience in the property industry
Duties & Responsibilities
Completed BCom in finance
Completed SAICA or SAIPA Articles
Must come from the Property Industry
Must have 3 - 4 years of Accounting experience in the Property Industry
Computer package – MDA System
Knowledge of IFRS required
Sound Management Accounting abilities e.g. budgeting, monthly management accounts, forecasting
Knowledge of company tax and VAT and experience in completing returns, an advantage
Compile a complete budget for the portfolio allocated
Consult with all relevant departments i.e. Leasing, Repairs and Maintenance, etc. In order to compile a budget
Analyse the budgets to ensure that it is complete and reasonable in comparison to prior or current years
Ensure that the budget is in the correct format and uploaded correctly
Perform an accounting function by processing journal entries and compiling monthly management packs
Review the entire General Ledger for each property for completeness and accuracy
Perform month and year-end procedures, e.g. raise accruals and prepayments, provide for depreciation/amortization, etc.
Reconcile general ledger accounts, e.g. fixed assets, investment property, lease & tenant installation costs, etc. to supporting schedules.
Obtain reasons for variances between the budgets and actuals from relevant stakeholders.
Liaise and advise the allocated portfolio department by providing accurate financial results and portfolio performance at regular intervals in order to guide their departmental progress against targets.
Maintain the fixed asset register where applicable.
Interim period & year end preparation
Calculate the current and the deferred tax calculation, when required
Perform property valuations (Bi-Annually)
Perform comparison to external valuations and resolve differences
Draft financial statements using Caseware (annually)
Review the financial statements for accuracy
Assist in generating the relevant reports to enable disclosures in the financial statements/integrated report
Preparation for the annual audit
Prepare the working papers required for the annual audit
Attend to Auditor’s questions and queries during the audit
Assist various stakeholders with adhoc finance related requirements
Please apply online.