My client is seeking a skilled Senior Accountant to join their team and take charge of their financial operations with finesse.
This position is based in Pretoria East.
Duties:- Reviewing financial records, including back recons and cashbooks, and providing insightful reports on balances.
- Assisting in month-end procedures to ensure smooth and efficient financial closings.
- Ensuring all finance operations and documents are processed accurately and promptly.
- Conducting monthly balance sheet reconciliations with meticulous attention to detail.
- Assisting with year-end audit requirements to ensure compliance and accuracy.
- Reconciling intercompany and intergroup transactions to maintain financial integrity.
- Providing direct support to the Property Accountant to streamline monthly billing processes and uphold procedural standards.
- Compiling monthly VAT schedules and conducting thorough analytics to ensure compliance and accuracy, ready for review by the Financial Manager.
- Processing depreciation, accruals, and intercompany loan interest journals accurately.
- Reconciling all PPS documents to investment property registers with precision.
- Tackling any other ad-hoc tasks as required with efficiency and dedication.
Job Experience and Skills Required:- Completed BCom / Diploma or Finance related qualification is beneficial
- Minimum of 3 to 4 years experience in a similar position
- Experience working on Property Management Software
- Property finance experience will be advantageous
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