Financial Controller
Excellerate Property Services | JHI
Brooklyn, South Africa
3d ago
source : Job Placements

Position title : FUND FINANCIAL CONTROLLER

Position reports to : SENIOR FINANCIAL MANAGER

Business unit : PROPERTY MANAGEMENT

AttX would like to announce a vacant position in the capacity of : FUND FINANCIAL CONTROLLER

This successful candidate will work closely with the portfolio accounting team which consist of 3 Accountants and a Property Management Financial Manager and will report directly to the AttX Senior Financial Manager.

1. Position purpose / general responsibilities

  • Responsible for an allocated portfolio of entities where AttX is responsible for the property management and financial accounting and / or responsible for the Fund accounting and reporting.
  • Review of portfolio accounting TBs including reconciliations, debtor and creditors posting and recoveries.
  • Providing technical assistance and input on portfolio accounting matters.
  • Ensuring that transactions have been accounted for in terms of the relevant accounting framework.
  • Responsible for Fund GL accounting. This includes raising accruals, provisions, fair value adjustments etc.
  • Variance analysis, forecasting, scenario planning and cash flow management.
  • Attendance of portfolio management meetings in order to stay abreast of any changes that might impact the financial reporting of the portfolio.
  • Preparation of Management accounts including variance analysis and forecasting
  • Attend and present financial results in Fund Business Review meetings on entities allocated to your portfolio.
  • Assisting with the budget process.
  • VAT and Tax calculations and submissions.
  • Accurate and timeous monthly / quarterly / bi-annual and annual reporting on Fund TBs and Cashflow analysis.
  • Responsible for audit queries and liaising with auditors.
  • Preparation of Financial Statements.
  • 2. Experience / Knowledge / Requirements

    Required

  • Degree Financial Accounting.
  • 5 years+ similar experience.
  • Can work independently.
  • Have good communication skills.
  • Is passionate about the industry.
  • Hard working
  • Have a solution orientated approach and good problem-solving skills
  • CA(SA)
  • Experience in Property Industry
  • Proficient in Sage and / or MDA Accounting System
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