Financial Accountant
3 weeks ago
A reputable property development company based in Morningside, Durban, is seeking a skilled Financial Accountant to contribute to its team.
Key Responsibilities:- Record and capture transactions from bank statements into the accounting system.
- Manage cashbook processing, reconciliations, and creditors invoices.
- Process month-end management account journals, including depreciation, accruals, and payroll.
- Prepare 3-month cash flow forecasts and daily tracking.
- Review lease schedules versus monthly pre-billings in the accounting system.
- Capture ad-hoc billing, including intercompany and tenant recovery billing.
- Prepare detailed analysis of property expenses versus tenant recoveries.
- Compile monthly management packs and year-end packs for audit purposes.
- Prepare group loan matrices and maintain fixed asset registers.
- Perform control, input, output reconciliations, and VAT 201 submissions.
- Relevant qualifications in accounting (BCom and/or SAIPA registration advantageous).
- Minimum 3 years of work experience (articles preferable).
- Experience in processing journals, cashbook, and bank reconciliations.
- Attention to detail and accuracy.
- Ability to work under pressure and meet deadlines.
- Excellent communication skills.
- Computer literacy.
Please note that only shortlisted candidates will be contacted. We will keep your CV on our database and contact you if you match the criteria for any other vacancies.
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