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Accountant (KwaZulu Natal)

2 days ago20 views
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General Details
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description

What you will bring

Inherent requirements for the position (non-negotiable)

  • Minimum BCom with Accounting III
  • MDA experience
  • At least 2-5 years of relevant working experience in accounting or finance roles, ideally within the property management or real estate industry.
  • Proficiency in SAP and MS Office Suite, particularly Advanced Excel, Intermediate Word, and Outlook.

Additional demonstrable requirements:

  • Strong organizational abilities with attention to detail.
  • Proven ability to prioritize tasks and meet deadlines effectively.
  • Experience in complex financial analysis and reporting.
  • Thorough understanding of financial policies and procedures.
  • Familiarity with capital expenditure processes and management.
  • Proficient in tax principles, including VAT, and their application.
  • Sound understanding of International Financial Reporting Standards (IFRS).
  • Analytical mindset with a strategic approach to financial management.
  • Strong interpersonal and communication skills for effective collaboration across teams.
  • 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:

Finance administrator responsibilities include maintaining records for all transactions and preparing financial reports with knowledge of bookkeeping activities.

  • Process Supplier and intercompany invoices
  • Ensure all monthly invoices are received from suppliers
  • Prepare Creditors Recons
  • Resolve supplier queries
  • Prepare Intercompany and Supplier approval lists and provide variance comments
  • Generate weekly payment runs and sign off.
  • Process Credit card expenditure
  • Monthly credit card analysis and recon
  • Maintaining of monthly supplier payment checklist
  • Prepare intercompany balance confirmation letters
  • General ledger maintenance.
  • Vendor maintenance and BEE monitoring including the management of BEE certificates and affidavits upon expiry
  • Preparation of BEE procurement report.
  • Record keeping and archiving.
  • Monthly reports and statistics from the system
  • Best practices and corporate governance adhered to.
  • Assist with Private clients statement runs

To attend to office administration ensuring:

  • Filing and record keeping is updated, accurate and easily retrievable

Id Subtitle 1344180819
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Job Placements
Selling for 11+ months
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