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Property Accountant
2 weeks ago
ROLE OVERVIEW
We are seeking a highly motivated Accountant with specific operational commercial experience to join our team. Candidate will be responsible for a portfolio of buildings of which will encompass property financials analysis, performance management, budgets, forecasts, operations (leasing & facilities)
RESPONSIBILITIES
- Collate information to analyse income and expenses of the properties and provide comments against budgets.
- Ensure accruals are raised where some income and expense items are outstanding or not recorded accordingly.
- Identify any misallocations in the ledger and ensure corrections are processed and timeously.
- Review recoveries (municipals and other expenses). Where there are significant over or under recoveries, take corrective measures.
- Track all municipal queries and highlight impact on the income statement and balance sheet once resolved.
- Ensure all rentals being billed are in accordance with leases and expenses paid are in accordance with signed SLA's.
- Analyse property performance for decision making on improving Property Net Operating Income.
- Develop, implement and manage property budgets and forecasts working with the Leasing and Facilities teams.
- Work with Leasing and Facilities teams in managing the property budgets.
- Provide valuable input in preparation of management accounts, quarterly reports and annual financial statements.
- Assist with Debtors & Creditors Management.
- Assist the facilities team in managing the property asset registers and managing consumables stock.
- Preparing underlying working papers for external audit purposes.
- Monitor and report on accounting discrepancies.
- Undertake any other tasks as assigned by management
REQUIREMENTS
- Bachelors Degree in Accounting
- Minimum 3 years Commercial Property experience
- Intermediate Excel skills
- SAGE experience
- MDA experience
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