Accountant

Key Responsibilities

Financial Accounting & Trial Balance Management

• Process and maintain accounting records up to trial balance.
• Ensure the accuracy and integrity of general ledger accounts.
• Process supplier invoices and ensure accurate coding and allocation.
• Maintain complete and accurate financial records across the portfolio.

Reconciliations & Financial Controls

• Perform monthly bank reconciliations.
• Reconcile intercompany loan accounts across multiple group entities.
• Review and reconcile creditor statements and resolve reconciling items.
• Ensure all balance sheet accounts are accurately reconciled and supported.
• Maintain strong financial controls and governance procedures.

Property Accounting

• Manage utility reconciliations, including water, electricity, and tenant recoveries.
• Process and monitor intercompany transactions.
• Ensure the accuracy of property-related financial information.
• Support the financial administration of multiple properties within the portfolio.

Month-End Reporting

• Perform month-end procedures, including:
  • Journals
  • Accruals
  • Prepayments
  • Intercompany entries
• Assist with management reporting and month-end close activities.
• Ensure reporting deadlines are met accurately and timeously.

Systems & Reporting

• Maintain the accuracy and integrity of financial information on the MDA Property Management System.
• Utilise Power BI to support reporting and financial analysis requirements.
• Assist in enhancing reporting efficiency and data visibility across the finance function.

Requirements

Qualifications

• BCom Degree in Accounting, Finance, or a related field.

Experience

• Minimum 3-5 years' experience in a similar accounting role.
• Previous property industry experience is essential.
• Strong accounting experience up to trial balance.
• Exposure to multi-entity accounting environments will be advantageous.

Technical Skills

• MDA Property Management System experience (essential).
• Power BI experience (essential).
• Advanced Microsoft Excel skills.
• Strong understanding of accounting principles and financial controls.
• Excellent reconciliation and problem-solving skills.

Key Competencies

• Exceptional attention to detail and accuracy.
• Strong organisational and time-management abilities.
• Analytical thinking and problem-solving skills.
• The ability to work independently and manage multiple deadlines.
• A proactive and solutions-driven approach.
• Strong communication and stakeholder engagement skills.

Why Consider This Opportunity?

If you're looking for a role that offers responsibility, exposure, and long-term growth within the property sector, we'd love to hear from you.

If you’re looking for responsibility, exposure and growth in a business that moves fast and expects results, this role will stretch you; and reward you.

Let's connect!

For more exciting Finance vacancies, please visit:www.networkrecruitmentinternational.com

I also specialise in recruiting:

• Financial Directors
• Chief Financial Officers
• Financial Managers
• Financial & Senior Accountants
• Cost & Management Accountants
• Financial Controllers

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information, contact:

Monya Bolt

?[email protected]

Connect with me on LinkedIn! https://www.linkedin.com/in/monya-bolt-a2b820148/