Vacancy Description
Key Responsibilities - Capturing and processing supplier invoices accurately - Maintaining the general ledger and processing accounts up to trial balance - Performing monthly bank reconciliations - Reconciling intercompany loan accounts across multiple entities - Reconciling creditor statements and resolving discrepancies - Preparing and loading payment batches for approval Managing month-end processes, including: Journals Accruals Prepayments Intercompany transactions Completing utility reconciliations, including: Water Electricity Recoveries Ensuring the integrity and accuracy of financial data maintained on the MDA Property Management System Minimum Requirements Qualifications: BCom Degree in Accounting, Finance, or related field Experience: 35 years of experience in a similar accounting role Proven experience within the Property Industry Essential experience working on the MDA Property Management System Essential Power BI experience Technical Skills: Strong accounting knowledge up ...
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