Accountant
Lexdan Select · Somerset West, Western Cape
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Lexdan Select is assisting a property company based in Paardevlei, Somerset West for an Accountant.
This role has a salary range of R35 000 to R40 000 p.m. and is fully onsite
Duties & Responsibilities
- Manage full bank reconciliations, creditor processing/reconciliations, and VAT submissions/reconciliations (including SARS audit data) across all 16 group entities.
- Process journals, maintain the general ledger, and identify/resolve accounting discrepancies to keep financial records accurate and complete.
- Maintain amortisation schedules for loans/intercompany balances and manage the intercompany matrix, reconciliations, and monitoring.
- Prepare monthly management accounts, project accounting for new builds, and annual budgets.
- Handle banking operations: loading payments, credit card reconciliations, and weekly cash flow forecasting.
- Manage tenant billing (recoveries, rental, electricity usage) and debtor management, including reporting and daily follow-ups.
- Reconcile monthly payroll journals (salaries, PAYE, UIF, leave provisions) and handle municipal, supplier, and debtor queries.
- Support annual valuations and audits, liaise with stakeholders, and assist the FM/CFO with ad hoc duties as needed.
Desired Experience & Qualification
- Bachelor's degree in accounting or related field
- 3 - 4 years of experience in a similar role
- Experience in property/real estate (advantageous)
Package & Remuneration
R35 000 to R40 000 p.m.