Senior Financial Manager (must be CA with Property experience)

Recruiter:

Talent Evolution

Job Ref:

PTA000887/EO

Date posted:

Tuesday, October 26, 2021

Location:

Johannesburg, South Africa

Salary:

Market relates

SUMMARY:
To ensure that finance is seen as a value adding business partner (Business, Tenants, Property Asset
Management and External clients). Develop Finance's influence in the making of business decisions. To oversee
and manage all aspects of the Client Portfolio Financial Department. To develop systems that cater for the
reporting needs of Property Owners

POSITION INFO:
Responsibilities:
Portfolio Management and Reporting

Reporting of Net Property Income for Client NPI and balance sheet splits per property and reporting to client
Management of Net Property Income for Client Financial Management for Client
Balance Sheet control (maintenance of GL account list, clearing of open item managed accounts, management of monthly reconciliations of all balance sheet items, maintenance of interco loan accounts, management of maintenance of fixed asset registers, following up of long outstanding items)
Maintenance of working capital reconciliation Reporting ROU to client
Reporting of debtors/creditors and cash reconciliation Provide Management information and reports
Pro-active communication with and feedback clients
Provide adhoc reports as required
Handling of queries related to financial reporting Auditing & Analytical explanations
Oversee the compiling of financial statements
General Ledger Management
Adjustment Account Management
Management information and reports
Monthly statutory reporting
Cash management and distributions to owners and co-owners.
Review of management fee calculation and monitor against PMA Invoice management fees
Management of lease related reporting
Attend monthly manco meetings with client
Review of commissions
Management of cashflow and owner payments including management of banking
Management of credit control department and arrears
Management of billings department

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