Financial Accoutant

One of the biggest Property companies with a niche being Commercial Developers and Investors with a specialization in Strategic Facilitations Management with a footprint around student accommodation as well.

**Qualifications**:

- Completed BCom Accounting degree
- Complete SAICA -Non-Negotiable

**Skills**:

- Caseware
- MDA
- Minimum of 3 years commercial experience

**Job description**:

- Assistance to the Group Manager & Finance Managers to any related queries
- Cashflow forecasting Group companies and properties.
- Audit readiness
- Year -end finalisation
- Review pre-billings.
- Reconciliations
- Monthly management reporting to clients and listed funds
- Compilation of financial statements on CaseWare in line with IFRS
- Update insurance policies with newly acquired assets.
- Ensure financial records are in line with IFRS.
- Complete income tax returns, provisional tax returns and VAT returns
- Calculate company income tax, provisional tax and VAT.
- Monthly review of trial balances and general ledger and ensure amounts are accurate and complete
- Review suppliers and ensure supplier balances are accurate and complete
- Update monthly accounting working papers
- Perform deposit reconciliations
- Reconciliations of project payment schedules
- Ensure all supplier invoices are included in the project payment schedule
- Report on outstanding debtor balances to management
- Ensure customers outstanding balance are recovered by following up on outstanding amounts
- Issue customer invoices where applicable
- Ensure all income has been recorded
- Ensure intercompany debtors, creditors and loan accounts agree
- Ensure that all year-end month end journals are processed including depreciation journals payroll journals ,investment journals, lease smoothing, interest, fair value,provisions and general journals
- Lease smoothing calculation and interest calculations
- Maintain asset register and depreciation calculations including tax asset register

**Please visit our website**

**We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Loma Zwane on 011 318 2101**
- For more information please contact:
**Loma Zwane