Senior Accountant / Financial Manager at Clear Leaf

Job Description
•    Compilation of Group financial statements;
•    Compilation of all subsidiary financial statements;
•    Coordination of and compiling of audit files;
•    Monthly reporting including but not limited to financial reports and the analysis thereof on all companies and Group;
•    Cash flow forecasting for Group, companies and properties;
•    Budget forecasting for group, companies and properties;
•    Monthly and quarterly reporting to clients in terms of property performance;
•    Ensure that financial records are in line with Full IFRS;
•    Ensuring that all year end and month end journals are processed;
•    Management of employees;
•    Assistance to bookkeepers and accountants with processing enquiries;
•    Reporting to financial director;
•    Preparation and timely submission of monthly VAT returns, VAT claims and payments;
•    Assistance with financial aspects as requested by the Financial Director;
•    Ensure that BBBEE certificates are obtained for all companies annually;
•    Ensure that tax clearance certificates are obtained annually for all companies;
•    Ensure that all company annual returns are filed timeously and accurately;
•    Ensure that all financial statements are sent to SARS and CIPC timeously;
•    Ensure return of earnings for all companies are timeously submitted to the compensation commissioner;
•    Ensure all monthly EMP201 returns are submitted and paid timeously;
•    Ensure all bi-annual EMP501 returns are submitted timeously;
•    Ensure all monthly UI19 forms are submitted timeously;
•    Ensure skills development plans and forms are submitted timeously;
•    Assistance to the SDF and compiling of information for the submission of the WSP and ATR reports;
•    Tax calculations and completion of income tax returns including but not limited to provisional tax returns and timeous submission thereof;
•    Ensure all South African Services queries are resolved, verifications have been completed, outstanding refunds are paid, registering new companies for Income tax, VAT and PAYE;
•    Maintaining SARS easyfile profiles of all companies;
•    Month end and year end checks;
•    Appointment of accounting staff where applicable;
•    Tenant billing run on property management software;
•    Controlling of period roll over on property management software;
•    Tenant billing and issue of customer invoices for property managed entity;
•    Monthly forecast for property managed entity;
•    Monthly accounting work including but not limited to journalising provisions, consumption allocation, review accounting records for property managed entity;
•    Monthly reporting to holding company and asset manager for property managed entity;
•    Recovering of outstanding tenant balances;
•    Managing the budget with the operations manager for property managed entity;
•    Ad-hoc duties

Qualifications
Qualification:     Baccalaureus Commercii – Accounting
Registered tax practitioner
Experience:     3 years Articles completed (SAIPA / SAICA)
7 years commercial experience (including 3 years financial manager experience
Software:    Microsoft Excel, Word and Outlook, Pastel Partner, Caseware Working Papers
MDA Property Manager software
Experience in the Property Management Industry a must
Additional Information
Salary: Market Related

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Alternatively email your cv to the email address on our website.