DUTIES INCLUDE:
Group Management Accounting (various entities)
Monthly TB review
Management account preparation
Audit preparation and management
Year end audit journal review and processing
Vat reconciliation review and approval
Provisional tax planning
Manage the accounting team
Assist with accounting/audit queries
Cashflow management
Weekly payments review and release
Daily, monthly cashflow schedules
Forward 12 Month Forecasting
Bond Payments
Intergroup funding/payments & cross billing
Funding review information preparation
Liaise with the property management team
Maintenance Budgets
Arrears / Age Analysis - Management
Rental Projections for Renewals and Vacancies
Developments / Projects
Project - Cash Flows and Planning
Feasability Management
Budgeting / forecasting
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