Financial Accountant
1 month ago
Job Description:
We are seeking a Financial Accountant to support our Property Development team at Armstrong Appointments.
Key Responsibilities:
• Recording and capturing of transactions from bank statements into the accounting system
• Cashbook processing, management and reconciliations
• Processing of creditors invoices and month end reconciliations
• Posting month end management account journals (depreciation, accruals, payroll etc)
• Preparation of 3-month cashflow forecast and daily tracking
• Review of lease schedules vs monthly pre-billings per the accounting system
• Capturing of ad-hoc billing (including intercompany and tenant recovery billing)
• Preparation of detailed analysis of property expenses vs tenant recoveries
• Preparation of monthly management packs and year end packs for audit purposes
• Preparation of group loan matrix
• Maintenance of Fixed Asset Register
• Preparation of control, input, output reconciliations and VAT 201 submission
Requirements:
• Relevant qualifications in the accounting field (BCom and/or SAIPA registered would be an advantage)
• Minimum 3 years work experience (articles preferable)
• Experience in processing of the journals, cashbook, performing bank reconciliations
• Attention to detail and accuracy
• Must be able to work under pressure
• Excellent communication skills
• Deadline Driven
• Must work well independently and within a team
• Computer Literate
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