Accountant (Property Development Company)(CH1091)

SUMMARY:
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POSITION INFO:

Our client, an innovative Property Development company, is seeking an Accountant with SAIPA qualifications, to join their esteemed property development company in Stellenbosch.

This role requires ensuring accuracy, compliance, and efficiency in financial operations while supporting the broader finance team and executive management. The ideal candidate is a proactive team player with strong financial acumen, excellent attention to detail, and the ability to manage multiple priorities effectively. They possess exceptional interpersonal and communication skills and demonstrate the ability to work independently and collaboratively in a fast-paced environment.

Qualifications and Experience:

• Relevant financial post-graduate qualification
• Completed articles (SAIPA/SAICA) or 3 year’s relevant experience
• Knowledge of financial systems (SAGE, Pastel Xero)
• Experience in the property development / construction industry is highly beneficial
• Fluent in business English, any additional languages will be seen a beneficial
• Own reliable transport

Key Responsibilities

• Maintain the general ledger by recording financial transactions and ensuring proper allocation of costs and revenues for various companies in the group.
• Prepare monthly management accounts & other reports for these entities.
• Perform regular reconciliations of accounts to ensure accuracy and completeness and investigate discrepancies.
• Implement and monitor financial controls and processes.
• Assist in external audits by providing necessary documentation and explanations for financial activities.
• Manage debtors’ functions, including invoices, fee collections, and net settlements.
• Prepare and load daily payments to business partners, ensuring accuracy and timely execution.
• Monitor and manage pre-funding balances of specified business partners.
• Statutory reporting.
• Reconcile intercompany loan balances.
• Provide financial information for Board Packs and executive analysis as needed.
• Manage refunds and chargebacks and ensure accurate and complete allocations/reconciliations in the financial records.
• Collaborate with the finance team to address ad hoc queries and prepare specialised analysis.

General:

• Only shortlisted candidates will be contacted. Should you not hear from us after 30 days you may consider your application unsuccessful
• Please include your current salary and salary expectations.
• A valid passport is required