the properties under management as well as the general running of the company alongside the Head of Property due diligence when purchasing new properties. General Administration ➢Securing debit order authorisation ➢Owner statement for the month to be sent to Owner. General ➢Ensuring that all recoveries are loaded in respect management systems. Annual Responsibilities ➢Municipal rates recoveries adjustments including ensuring accounts before the 20th of June each year. ➢Municipal property valuations checking and advice accordingly
the properties under management as well as the general running of the company alongside the Head of Property due diligence when purchasing new properties. General Administration ➢Securing debit order authorisation ➢Owner statement for the month to be sent to Owner. General ➢Ensuring that all recoveries are loaded in respect management systems. Annual Responsibilities ➢Municipal rates recoveries adjustments including ensuring accounts before the 20th of June each year. ➢Municipal property valuations checking and advice accordingly
quick thinker, confident, innovative and hard worker
Duties include but are not
quick thinker, confident, innovative and hard worker Duties include but are not limited to: Daily banking
hospitality sector, including hourly and salaried workers, across multiple locations.
personnel. Managing of the Health & Safety Workers compensation. Responsible for managing and meeting
personnel. Managing of the Health & Safety Workers compensation. Responsible for managing and meeting
personnel.
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule