Accountant

 

Recruiter:

Smith Garb & Associates

Job Ref:

JHB005807/TH

Date posted:

Thursday, March 11, 2021

Location:

Pretoria, South Africa

Salary:

34000 CTC


SUMMARY:
Company based in Pretoria seeks an Accountant (Completed Articles is essential) coupled with 3 - 4 years of experience in the property industry

POSITION INFO:

  • Completed BCom in finance
  • Completed SAICA or SAIPA Articles
  • Must come from the Property Industry
  • Must have 3 - 4 years of Accounting experience in the Property Industry
  • Computer package – MDA System
  • Knowledge of IFRS required
  • Sound Management Accounting abilities e.g. budgeting, monthly management accounts, forecasting
  • Knowledge of company tax and VAT and experience in completing returns, an advantage

JOB SPECIFICATION:

  • Compile a complete budget for the portfolio allocated
  • Consult with all relevant departments i.e. Leasing, Repairs and Maintenance, etc.  In order to compile a budget
  • Analyse the budgets to ensure that it is complete and reasonable in comparison to prior or current years
  • Ensure that the budget is in the correct format and uploaded correctly
  • Perform an accounting function by processing journal entries and compiling monthly management packs          
  • Review the entire General Ledger for each property for completeness and accuracy
  • Perform month and year-end procedures, e.g. raise accruals and prepayments, provide for depreciation/amortization, etc.
  • Reconcile general ledger accounts, e.g. fixed assets, investment property, lease & tenant installation costs, etc. to supporting schedules.
  • Obtain reasons for variances between the budgets and actuals from relevant stakeholders.
  • Liaise and advise the allocated portfolio department by providing accurate financial results and portfolio performance at regular intervals in order to guide their departmental progress against targets.
  • Maintain the fixed asset register where applicable.
  • Interim period & year end preparation
  • Calculate the current and the deferred tax calculation, when required
  • Perform property valuations (Bi-Annually)
  • Perform comparison to external valuations and resolve differences
  • Draft financial statements using Caseware (annually)
  • Review the financial statements for accuracy
  • Assist in generating the relevant reports to enable disclosures in the financial statements/integrated report
  • Preparation for the annual audit          
  • Prepare the working papers required for the annual audit
  • Attend to Auditor’s questions and queries during the audit
  • Assist various stakeholders with adhoc finance related requirements

Please apply online.



 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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