Senior Accountant Midrand

Csi Properties; Gauteng; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A property management firm in Gauteng is seeking an experienced individual to manage the financial department. Responsibilities include overseeing daily operations, supporting finance employees, ensuring compliance, and conducting month-end reporting. Candidates should have Grade 12 Mathematics/Accounting, strong administrative skills, and proficiency in both English and Afrikaans. Previous experience in a similar role preferred.

Qualifications

• Previous experience in the same position preferred.
• Experience within the property industry advantageous.
• Experience with bookkeeping, debtors and creditors.
• 1–2 years administrative experience.

Responsibilities

• Manage the property management financial department at head office.
• Assist and support employees in the finance department.
• Ensure tax, CIPC and other compliance requirements are met.
• Prepare month-end reporting and reconciliations.

Skills

Strong administrative skills

Detail-oriented

English communication

Afrikaans communication

Education

Grade 12 Mathematics / Accounting

Job description

CSi Properties

CSi Properties provides well-established rental management and sales services to property investors. Our vast client base enables us to provide prospective tenants with a wide variety of high-quality accommodations.

Responsibilities

• Manage the property management financial department at head office on a day-to-day basis in absence of financial accountant.
• Assist and support employees in the head office finance department.
• Maintain and improve standard of work.
• Leasing with portfolio managers and other departments.
• Support the financial accountant in audits, reporting.
• Prepare month‑end reporting and reconciliations to trial balance.
• Assist with ad hoc finance, administration and related matters.
• Ensure tax, CIPC and other compliance & statutory requirements.
• Handle all related reconciliations (supplier reconciliations, investment reconciliations, control account reconciliations).
• Import bank transactions and perform allocations daily; ensure bank balances are R0.
• Allocate daily entries to CashUps ensuring R0 balance.
• Make corrections & reallocations as per permission.
• Assist with creditors on accounting program and payment process checks.
• Perform debtor account reallocations, reconciliations and other required debtor functions.
• Backup debtor order information.
• Capture owner completed forms onto accounting program.
• Send debit order data information through WCU run & Netcash.

Qualifications

Grade 12 Mathematics / Accounting.

Experience & Qualifications

• Previous experience in the same position preferred.
• Experience within the property industry advantageous.
• Experience with bookkeeping, debtors and creditors.
• 1–2 years administrative experience.

Other Requirements

• English and Afrikaans speaking.
• Strong administrative skills, organized, detail-oriented.

If you do not hear from us within 3 weeks of your application, we regret to inform you that your application has not progressed to the next stage of our selection process.