Our client is a property developer and investor. They require an accountant with completed SAICA articles and at least 8 years’ post articles experience. The role requires someone with attention to detail; whose work is completed accurately; who is deadline driven and hardworking (willing to go the extra mile).
Main job function
· Monthly Accounting work
· Process general journals
· Create provisions
· Maintain asset register
· Review monthly results including trial balance, detailed ledger, debtor and supplier age analysis
· Ensure all invoices are included in project payment schedule
· Reconciliation of project payment schedules
· Ad-hoc reconciliations
· Follow up on debtor balances
· Oversee work performed by clerks
· Issue of debtor/tenant invoices
· Review pre-billings
· Update insurance policies
· Year-end finalisation
· Audit readiness (compile audit files and audit journals)
· VAT calculation and submission
· Company tax calculation
· Compile annual financial statements
· Communication to relevant stakeholders
Requirements:
· B Com Accounting Honours degree
· Completed SAICA Articles (3 years) (non-negotiable) and at least 8 years additional relevant experience
· Software: Microsoft Excel, Word and Outlook
MDA Property Manager software beneficial
Caseware (non-negotiable) must be currently working on it
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.
