Commercial Property Accountant

One of the leading property and development giants in South Africa is looking for a Portfolio Accountant to manage their Commerical client portfolios.Job & Company Description:Conduct research and audits to confirm inquiries regarding tenant statementsPrepare monthly and quarterly close for buildings and propertiesReview accounts payable vouchers for maintenance and repair costsComplete general ledger entries and manage cash balancesPrepare and deliver to accounts payable units invoices for security deposit refundsReview account records such as non-recurring tenant billings, cash receipts and credit memos to ensure accurate accountsProcess and review accounts receivable for respective propertiesPrepare and issue property tenant statements to owners in order to update them on generated revenue and expendituresAnalyze the general ledger to ensure its accurate and balancedCrosscheck input information for property and tenant lease to ensure its up-to-dateOversee the remittance and reconciliation of legislated taxesCarry out forecast to identify future cash deficiencies in order to effectively manage cash positionsAnalyze variances using specialized tools in order to reconcile payments which are against contract valuesOversee the forwarding of rental notices to tenants prior to the beginning of a new budget operating yearEnsure follow-up draft on budget status is completed before the set deadlineAssist with the preparation of documents for annual audits and tax filing processesEnsure all accounting information regarding property budgets and annual business plans are completed within the set deadlineMaintain a proper record of depreciation and amortization of fixed assets and leasing commissions.Education:Diploma / Bachelors degree in accounting, economics, finance, or businessJob Experience & Skills Required:No less than 3 years in accountingMust have worked on the MDA system (non-negotiable) fo at least 1 yearMust have worked in the property industryMust be able to juggle accounting projects for several office and commercial propertiesBe skilled in conducting periodic review and analysis of financial records to ensure balanced accountsMust be able to interpret accounting results using language and terms understandable to property owners or management.Apply now!