Financial Accountant

SUMMARY:
Financial Accountant

POSITION INFO:

Job & Company Description:

A Property development company based in Morningside, Durban. We are looking for a Financial Accountant to join our team.

Key deliverables:

• Recording and capturing of transactions from bank statements into the accounting system

• Cashbook processing, management and reconciliations

• Processing of creditors invoices and month end reconciliations

• Posting month end management account journals (depreciation, accruals, payroll etc)

• Preparation of 3-month cashflow forecast and daily tracking

• Review of lease schedules vs monthly pre-billings per the accounting system

• Capturing of ad-hoc billing (including intercompany and tenant recovery billing)

• Preparation of detailed analysis of property expenses vs tenant recoveries

• Preparation of monthly management packs and year end packs for audit purposes

• Preparation of group loan matrix

• Maintenance of Fixed Asset Register

• Preparation of control, input, output reconciliations and VAT 201 submission

The company utilises the following software in its operations:

MDA Property Management System, Build smart & Sage Pastel                                                                         

Qualification:

Relevant qualifications in the accounting field (BCom and/or SAIPA registered would be an advantage)

Experience and Skills Required:

• Minimum 3 years work experience (articles preferable)

• Experience in processing of the journals, cashbook, performing bank reconciliations

• Attention to detail and accuracy

• Must be able to work under pressure

• Excellent communication skills

• Deadline Driven

• Must work well independently and within a team

• Computer Literate

A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.