Senior Financial Reporting Professional

3 weeks ago


Durban, KwaZulu-Natal, South Africa Armstrong Appointments Full time
About the Job

This is an excellent opportunity for a skilled Financial Accountant to join our team at Armstrong Appointments.

About the Role

The estimated salary for this position is R550,000 - R750,000 per annum, depending on experience.

Job Description:

Our client, a Property development company based in Morningside, Durban, seeks a Financial Accountant to provide high-quality financial services. The successful candidate will be responsible for recording and capturing transactions, managing cashbooks, and preparing financial reports.

Responsibilities:
  1. Record and capture transactions from bank statements into the accounting system.
  2. Manage cashbook entries, perform reconciliations, and process creditor invoices.
  3. Post month-end management account journals, including depreciation, accruals, and payroll.
  4. Prepare 3-month cash flow forecasts and track daily expenses.
  5. Review lease schedules versus monthly pre-billings in the accounting system.
  6. Capture ad-hoc billing, including intercompany and tenant recovery billing.
  7. Prepare detailed analyses of property expenses versus tenant recoveries.
  8. Compile monthly management packs and year-end packs for audit purposes.
  9. Maintain the Fixed Asset Register.
  10. Prepare control, input, output reconciliations, and VAT201 submissions.
Qualifications and Experience:
  • Relevant qualifications in accounting (BCom and/or SAIPA registration advantageous).
  • Minimum 3 years' work experience, preferably articles completed.
  • Experience in processing journals, cashbooks, and performing bank reconciliations.
  • Attention to detail and accuracy.
  • Ability to work under pressure and meet deadlines.
  • Excellent communication skills.
  • Computer literacy.


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