Accountant

Excellerate Jhi; Mbombela; On-site; ZAR 300 000 - 600 000; Full time

Job summary

Join a forward-thinking real estate services company as a financial partner, enhancing finance's role in decision-making. This position involves overseeing financial operations, preparing management packs, and ensuring compliance with financial policies. Collaborate with a talented team to deliver insightful reporting and support property management. If you have a strong accounting background and a passion for strategic financial management, this is an exciting opportunity to contribute to a thriving organization that values your expertise and fosters professional growth.

Qualifications

• 3-5 years experience in accounting or finance, ideally in real estate.
• Proficient in SAP and MS Office, especially Advanced Excel.

Responsibilities

• Prepare management packs with financial reports and analyses.
• Conduct balance sheet reconciliations and manage accruals.

Skills

Financial Analysis

Communication Skills

Organizational Skills

Attention to Detail

Strategic Thinking

Education

BCom with Accounting III

CPA or CA qualification

Tools

SAP

MS Office Suite

Advanced Excel

Job description

Who we are

We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients.

We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and management of their assets.

Our dedication to quality and excellence sets us apart in the industry.

Why choose us

Be part of a forward-thinking culture that values entrepreneurial spirit and celebrates your best work.

Collaborate with talented property professionals, leverage unparalleled resources, and enjoy opportunities for both personal and professional growth.

At JHI, your contributions are encouraged and celebrated, ensuring a rewarding journey as you advance in your career.

About the role

Join our company where you will play an important role in positioning finance as a strategic business partner.

Your responsibilities will center around enhancing finance's influence in decision-making processes, overseeing financial operations and delivering insightful reporting to clients.

What you will bring

1. Minimum BCom with Accounting III or equivalent qualification.
2. CPA or CA qualification will be advantageous.
3. At least 3-5 years of relevant working experience in accounting or finance roles, ideally within the property management or real estate industry.
4. Proficiency in SAP and MS Office Suite, particularly Advanced Excel, Intermediate Word, and Outlook.
5. Strong organizational abilities with attention to detail.
6. Proven ability to prioritize tasks and meet deadlines effectively.
7. Experience in complex financial analysis and reporting.
8. Thorough understanding of financial policies and procedures.
9. Familiarity with capital expenditure processes and management.
10. Proficient in tax principles, including VAT, and their application.
11. Sound understanding of International Financial Reporting Standards (IFRS).
12. Analytical mindset with a strategic approach to financial management.
13. Strong interpersonal and communication skills for effective collaboration across teams.
14. Commitment to maintaining confidentiality and integrity in financial matters.

What you will be doing

As an important member of our team, you will undertake a variety of responsibilities crucial to the smooth operation and financial oversight of our property management division.

Key duties include:

1. Management Packs: Preparation and distribution of comprehensive management packs containing financial reports and analyses.
2. Balance Sheet Reconciliations: Ensuring accuracy and completeness of balance sheet accounts through regular reconciliations.
3. Accruals Quarterly: Managing accruals to accurately reflect financial obligations and expenses.
4. Close Off Checks: Conducting thorough checks to ensure timely and accurate financial period closings.
5. Ad Hoc PM & AM Queries: Addressing and resolving queries from Property Managers and Asset Managers promptly and effectively.
6. Income Statement & Utility Reports: Compiling and sending out income statements and utility reports to stakeholders.
7. Post Clearance Journals: Processing journals to adjust accounts as per clearance requirements.
8. Assisting PM Annual Budget: Supporting Property Managers in annual budget preparation and uploading onto the system.
9. Bank Reconciliations: Performing regular reconciliations to ensure accuracy between bank records and financial statements.
10. VAT Calculations and Submissions: Managing VAT calculations and timely submission in compliance with regulatory requirements.
11. Cash Management: Overseeing cash flow to ensure liquidity needs are met and optimizing cash balances.
12. Ad Hoc Landlord Queries: Addressing queries from landlords regarding financial matters as they arise.
13. Close Off Reports: Compiling and finalizing detailed reports to conclude financial periods accurately.
14. Contract Fees: Managing and processing contract fees in accordance with agreements.
15. Loan Balancing (Monthly): Conducting monthly checks and adjustments related to loans, ensuring accuracy and compliance.
16. Cash Summary Reports: Generating and distributing concise cash summary reports for management review.
17. Management Fee Transfer: Facilitating the transfer of management fees to external stakeholders as required.
18. Credit Vetting: Conducting credit vetting processes across all relevant transactions.
19. Audit Queries: Addressing and resolving queries from auditors to ensure smooth audit processes.
20. Submission of Income Statements & Utility Reports: Timely submission of accurate income statements and utility reports to relevant parties.
21. Attend Utility Meetings: Participating in utility meetings as necessary to discuss financial aspects and provide insights.