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