A property management company with multiple properties in their portfolio requires the experience of a skilled Accountant. The successful candidate will be managing their own property portfolio.



Qualification:

BCom Accounting or similar

SAIPA or SAICA Articles



Skills & Experience:

Minimum 3 years Post Articles experience in an accounting environment

Advanced Excel skills

Analytical thinker

Deadline driven

Proactive

High level of accuracy

Problem solver

Pastel Evolution experience

Working knowledge of IFRS

Working knowledge of Income Tax and VAT legislation

Attention to detail is essential



Job Description:

Address tenant queries.

Maintain fixed asset register.

Monthly creditors, debtors, general ledgers and cashbook process to trial balance for entities.

Cash flow management.

Identify and correct accounts processing deficiencies.

Maintain lease schedules.

Timely preparation, review and submissions of VAT, PAYE calculations, reconciliations and payments.

Management reporting.

Prepare supporting schedules for audit and address audit queries.

Prepare rental and recharge invoices to tenants.

Prepare property cost schedules for monthly payments on banking platforms and for monthly tenant recharges.

Prepare, calculate and submit provisional and annual income tax returns for individuals and companies.

Investigate and report on findings from monthly reporting.

Inter-company invoicing and loan schedule preparation.

Preparation / review of applicable schedules ancillary to the reports.

Ensure all deadlines are met and entries are accurately captured in the general ledger.

Load weekly and monthly payments.

Preparation of management reporting.

Management of account receivable, corrective action and daily reporting.

Timely submissions of regulatory compliance for FICA.