Property Accountant

2 weeks ago

East London, Eastern Cape, South Africa Prudent Hr Solutions Full time
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 AccountingMinimum 3 years Commercial Property experienceIntermediate Excel skillsSAGE experienceMDA experience

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