Management Accountant

Inospace; Gauteng; On-site; ZAR 400 000 - 600 000; Full time

Job summary

A leading company in South Africa is seeking a Management Accountant to manage financial systems and processes. The role involves overseeing accounts, cash flow, and compliance for a portfolio of properties. Candidates should have a Bachelor's degree in Accounting or Finance and at least 4 years of relevant experience. This position requires onsite work and offers a competitive salary and benefits.

Benefits

Provident Fund

Group Risk Cover

Qualifications

• Minimum 4 years of accounting experience, preferably in property.
• Experience with municipal utility accounting and operational property transactions.

Responsibilities

• Preparation of journal entries and monthly billings.
• Oversight of monthly bank reconciliations and creditor reconciliations.
• Preparation of management account reports and year-end audit preparation.

Skills

Accounting

Financial Reporting

Variance Reporting

Education

Bachelor's degree in Accounting or Finance

Tools

PowerBI

MDA

MRI

Xero

Job description

Halfway House, South Africa | Posted on 05 / 05 / Inospace is a leading owner and operator of serviced logistics parks.

We have established ourselves as a leader in providing a network of innovative spaces and solutions.

With logistics solutions, fulfilment centres, on-site facilities, and value-added services, Inospace addresses entrepreneurs' most critical challenges when managing and growing their businesses.

Job Description

The Management Accountant role is responsible for ensuring the implementation and maintenance of efficient and effective financial systems and processes.

This role oversees and manages accounts and bookkeeping functions, cash flow controls, management accounts, statutory, compliance, and audit requirements for a portfolio of property and/or management companies.

Key Responsibilities

1. Preparation of journal entries (e.g., prepayments, accruals)
2. Review and submission of monthly billings and invoicing
3. Oversight and signing off of monthly bank reconciliations (cash books)
4. Review of creditor reconciliations
5. Review of debtor and creditor age analysis
6. Other reconciliations / detailed analysis
7. Onboarding of new properties onto the applicable accounting software (MDA / MRI, Xero, Dokka)
8. Variance reporting – numbers and commentary (actuals, budget)
9. Preparation and delivery of all management account reports, including income statement, balance sheet per building, and all budget and variance reports across properties and services, timely (by the middle of the following month)
10. Processing of payments
11. Regional treasury functions
12. Implementing and overseeing internal control procedures
13. Creating efficiencies through the implementation of automated processes and procedures
14. Review of expense / cash book allocations (owner statements)
15. Maintenance of monthly balance sheet reconciliations
16. Year-end audit preparation
17. Review of the general ledger
18. Review in budgeting / forecasting
19. Intercompany loan reconciliations
20. Ad hoc reporting
21. Maintain and review reporting tools (PowerBI)
22. Liaise with finance providers on financial data

Requirements

• Must be a South African citizen.
• Must be willing to work onsite in the office.
• Bachelor's degree in Accounting or Finance (CIMA either completed or in progress advantageous).
• Minimum 4 years of accounting experience (property experience advantageous).
• Experience with municipal utility accounting and operational property transactions.
• Experience with property finance systems (e.g., MDA, MRI, Xero).

We are committed to employment equity and invite candidates from all designated groups, as defined by the Employment Equity Act, to apply.

Basic salary, provident fund, and group risk cover (post-probation).