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Senior Accountant
Excellerate JHIZA2 days ago
Job descriptionJoin our company where you will play an important role in positioning finance as a strategic business partner. Your responsibilities will center around enhancing finance’s influence in decision-making processes, overseeing financial operations and delivering insightful reporting to clients. Minimum BCom with Accounting III 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. Provide Management information and reports, Communication with clients, Statutory reporting, Handling of queries relating to the financial reporting Budget management Coordination including the establishment of deviations Compilation, in conjunction with Business, of annual budgets Reporting on deviations Handling of queries Budget Class rates - Compare tariffs against budgets, Identify tendencies, Updating of tariffs. Manage Audit requirements Handle queries on audit reports Preparation of audit packs Arrange audits as required Manage Data Integrity Contracts – check contract summary for accuracy Manage integrity of data Balance sheet control Maintain General ledger account list Clearing of take on accounts Monthly reconciliations of all balance sheet items Maintain Intercompany loan account between JHI and Client, invoicing & collection thereof Maintain fixed asset registers Follow up of long outstanding items Take on & Hand overs of buildings Capturing of take on balances Hand overs : Coordination of financial process Attend monthly client meetings Monthly feedback to management regarding the Management meeting. Verify expenses against Project lists Ensure use of correct accounts Calculating and invoicing of management fee. Review Commissions for accuracy & posting of batches Complete VAT returns Complete income tax returns (where necessary) Owner payments Cashflow recons Accounting / Financial Services jobs
Job title : Senior Accountant
Job Location : Gauteng,
Deadline : November 17, 2025
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About the role
What you will bring
Inherent requirements for the position (non-negotiable)
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 :
Financial Reporting :
Budgeting and Forecasting :
Amend monthly projections
Lease Audits
Reporting on Balance sheet
Legal Compliance
Manage of GPS sundry debtor (incl commissions)
Provide input in GPS property management budgets
Cash management
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