Compile a complete budget for the portfolio allocated<\/p>\n
\tConsult with all relevant departments i.e. Leasing, Repairs and Maintenance, etc. to compile a budget.
\n\tAnalyze the budgets to ensure that it is complete and reasonable in comparison to prior or current years.
\n\tEnsure that the budget is in the correct format and uploaded correctly.<\/p>\n
Perform an accounting function by processing journal entries and compiling monthly management packs<\/p>\n
\tReview the entire General Ledger for each property for completeness and accuracy.
\n\tPerform month and year-end procedures, e.g. raise accruals and prepayments, provide for depreciation\/amortization, etc.
\n\tReconcile general ledger accounts, e.g. fixed assets, investment property, lease & tenant installation costs, etc. to supporting schedules.
\n\tObtain reasons for variances between the budgets and actuals from relevant stakeholders.
\n\tAttend each Portfolio meeting and provide assistance\/information to portfolio. managers and property managers to enable them to perform their function efficiently.
\n\tMaintain the fixed asset register where applicable.<\/p>\n
Interim period & year end preparation<\/p>\n
\tCalculate the current and the deferred tax calculation, when required
\n\tDraft financial statements using Draftworx (annually).
\n\tReview the financial statements for accuracy.
\n\tAssist in generating the relevant reports to enable disclosures in the financial statements\/integrated report.<\/p>\n
Preparation for the annual audit<\/p>\n
\tPrepare the working papers required for the annual audit.
\n\tAttend to Auditor\u2019s questions and queries during the audit.<\/p>\n
Teamwork<\/p>\n
\t\u00a0Assist various stakeholders with adhoc finance related requirements.<\/p>\n
Requirements
\nQualifications & Experience:<\/p>\n
\tBCOM Financial degree with major in Accounting required.
\n\tCompleted Articles at an Audit Firm or Accounting Firm (SAICA, SAIPA) required.
\n\tAt least 2 -3 years\u2019 experience in a corporate environment.
\n\tExperience in management accounting, i.e. budgeting, monthly management accounts, forecasting required. \u00a0
\n\tExperience in drafting financial statements required (using Draftworx software).
\n\tExperience in Property an advantage.<\/p>\n
Apply via company website ( http:\/\/www.cityproperty.co.za ) or<\/p>\n
cityproperty.mcidirecthire.com<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"http:\/\/cityproperty.mcidirecthire.com","_company_name":"City Property Administration (Pty) Ltd","_company_website":"http:\/\/www.cityproperty.co.za","_company_tagline":"City Property is a residential and commercial property management company which counts two listed property investment companies, Premium Properties and Octodec Investments, amongst its major clients, in addition to a large number of private clients. City Property\u2019s managed portfolio comprises more... read more than 433 buildings. City Property manages over 1.5 million square metres of malls, convenience shopping centres, industrial workshops, warehouses, offices, 9963 residential flats and apartments and retail outlets. We have a combined lettable area of commercial space in excess of 1,5 million square meters. We are dedicated to the future and as we strive for excellence, we must remain forthright in the things we value which are encapsulated in our positioning statement. Our positioning statement works on several levels: By 'addressing'\u00e2\u20ac\u2039 the future, we provide commercial and residential addresses. By 'addressing'\u00e2\u20ac\u2039 the future, we take care of the needs of the future. By 'the future'\u00e2\u20ac\u2039, we mean future generations, indicating our long-term commitment. By 'the future'\u00e2\u20ac\u2039, we also mean all those who will play a role in the cultural, social and economic revival of our city centres. CPA House, 101 Du Toit Street, Pretoria","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[12],"class_list":{"0":"post-10866","1":"job_listing","2":"type-job_listing","3":"status-expired","4":"hentry","5":"job_listing_region-gauteng","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/10866","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=10866"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=10866"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=10866"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}