Description:
My client is seeking a detail-oriented and proactive Property Accountant to join their finance team.This role is integral to ensuring accurate financial administration across the property portfolio, with a strong focus on debtor management, month-end processes, and compliance.
This role is based in Hazelwood, Pretoria East.
Key Responsibilities: Manage day-to-day debtor administration, including processing, monitoring, and reporting on tenant collections. Investigate and accurately allocate unidentified receipts to the correct tenant accounts. Ensure tenant invoices and statements are prepared and distributed within agreed timelines. Serve as a key point of contact for tenant-related finance queries, providing resolutions via email and telephone and preparing reconciliations where required. Review cashbooks and bank reconciliations, reporting on variances and balances. Maintain and update tenant and client master data on financial systems, including banking and VAT information. Support month-end close activities, ensuring all financial transactions and documentation are processed accurately and on time. Prepare monthly balance sheet reconciliations. Assist with the compilation of annual budgets, forecasts, and year-end audit schedules. Support the reconciliation of intercompany and intergroup transactions. Work closely with the Senior Property Accountant and Financial Manager to ensure smooth and timely monthly billing cycles. Compile monthly VAT schedules and perform analytical reviews to ensure compliance and accuracy prior to management review. Provide ad hoc support to the finance team as required.
Job Experience and Skills Required: Relevant tertiary qualification (BCom; or BCom Honours advantageous) MDA/MRI Property Management software experience Experience within the property industry will be advantageous Strong computer literacy in a high-tech environment, particularly Microsoft Excel
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16 Feb 2026;
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