Property Service Charge Accountant

Recruiter:

Time Personnel

Job Ref:

CPT001905/LH

Date posted:

Saturday, January 29, 2022

Location:

Stellenbosch, South Africa

JOB SUMMARY:
Do you have relevant Finance experience in the property industry with excellent knowledge of Service Charge Accounting.
Excellent opportunity for career development to work in Stellenbosch alongside a finance team based in London. Finance interaction with a team of Accountants, Credit Controllers, Accounts Administrators, Property Managers & Owners.

JOB DESCRIPTION:

REQUIREMENTS
Matric plus Financial Qualification (SAICA or equivalent highly advantageous)
Experience managing a team
Strong communication and technical skills
Good knowledge of property accounting systems as well as advanced MS Excel and Word Skills
Property accounting background
Ability to meet tight deadlines and attention to details
Hours 9am to 6pm (2 days remote working and 3 days in office in Stellenbosch)

DUTIES
Preparation of Accruals and Prepayments
Prepare Trial Balances
Prepare annual Leasehold accounts and company accounts
Liaison with external accountants and auditors when required to go through the auditing processes
Extensive Liaison with clients
Communicating with teams of property managers on a daily basis to ensure correct costs allocation and handling financial queries
Managing Year end surplus/deficit charges onto lessee accounts
Bank Accounts Reconciliation
Sending out Service Charge and Ground Demands
Monitoring and corresponding with Accounts Payable/Receivable regarding Supplier Invoices and Incoming cheques
Monitor and Manage unpaid Supplier Invoices previously held on the system due to no funds
Assist in Credit Controller in arrears chasing
Producing draft budgets for the period (inc. 10 Year Plan) and processing approved budgets
Suppliers Invoices processing

Salary: R dependent on experience

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