Accountant

PURPOSE OF JOB

To ensure the accurate processing and financial reporting for all entities within the Group, maintaining the highest standards of financial integrity and compliance.

KEY PERFORMANCE AREAS

Monthly Reporting

• Analysis and reporting on budgetary variances per property
• Balance sheet reconciliations and reporting
• Preparation of the monthly management pack
• Monthly reconciliation of all loans and interest calculations
• VAT reasonability checks and finalisation for all entities

Journals & Processing

• Processing of daily and monthly journals including deferred incentives, loan adjustments, depreciation, salaries, and accruals

Financial Management & Compliance

• Maintenance of the Fixed Asset Register
• Calculation of property valuations
• Annual budget preparation and finalisation
• Assist with audits for all entities
• Assist with annual and bi-annual tax computations
• Preparation and maintenance of adjustment accounts and feasibilities
• Ad hoc financial analysis as required

Operations & Administration

• Maintain a sound understanding of each property through site visits
• Prompt query resolution with internal staff
• Accurate record-keeping of all journals
• Strict adherence to deadlines and cut-off dates
• Organised filing and maintenance of all financial paperwork
• Assist management with projects within the finance department
• Any finance-related tasks as required from time to time

QUALIFICATIONS, COMPETENCIES AND SKILLS

• B. Com Accounting (Essential)
• Minimum of 2 years’ work experience in a similar role
• Solid understanding of VAT and accounting principles (IFRS for SME’s)
• Ability to calculate, post and manage accounting adjustments
• Effective verbal, written and listening communications skills
• Time management skills
• Proficient in Word and Excel

Job Type: Full-time

Application Question(s):

• Do you hold a BCom degree in Accounting?
• What is your notice period?

Work Location: In person