Senior Financial Manager (must be CA with Property experience)

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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