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Property Accountant at CLS Human Capital Specialists

CLS Human Capital Specialists
Full-time
On-site
Job Purpose:


The Property Accountant is responsible for the full accounting function of a property portfolio, ensuring accurate financial management, timely reporting and effective stakeholder collaboration.
The role requires strong analytical ability, attention to detail, and the ability to manage multiple deadlines within a property environment.


REQUIREMENTS
Minimum education (essential):


National Senior Certificate
BCom in Accounting


Minimum applicable experience (years):


3-5 years


Required nature of experience:


Full accounting function for multiple entities or portfolios
Preparation of management accounts and financial reports
Balance sheet reconciliations and variance analysis
Exposure to budgeting, forecasting, and cash flow management
Working knowledge of VAT, income tax
Experience using an accounting system (MDA essential)


Skills and Knowledge (essential):


Strong accounting and analytical skills
High attention to detail and accuracy
Sound understanding of financial controls and compliance
Proficient in Microsoft Excel
Experience working on MDA accounting system


Other:


Proficient in English (Afrikaans is Optional)
Ability to manage multiple deadlines and properties
Discretion and confidentiality when handling sensitive information


KEY PERFORMANCE AREAS AND OBJECTIVES
Financial Reporting


Prepare monthly management accounts for allocated properties
Review accounts for correctness and raise relevant accruals
Reconcile balance sheet and inter-company accounts
Prepare income vs expense recovery schedules
Review financials and flag matters requiring action


Budgeting & Forecasting


Assist with the preparation of annual budgets and forecasts
Monitor actual performance against budget and investigate variances
Prepare and maintain cash flow projections


Compliance & Controls


Prepare financial information for VAT and income tax submissions
Maintain accurate audit trails and supporting documentation
Facilitate audits and respond to audit queries
Implement and uphold internal financial controls
Ensure PAYE, UIF, and SDL submissions and payments where applicable


Stakeholder & Team Collaboration


Work closely with the financial manager and shareholders
Liaise with property managers on financial matters
Coordinate with accounts payable regarding supplier payments
Collaborate with auditors and external stakeholders
Support finance team initiatives and process improvements


Closing Date: 2026-02-20