Latest Jobs at Communicate Recruitment

Job Description:

• Prepares monthly financial reports
• Reviews Balance Sheets and Income Statements per property to verify account balances and reasonable revenue and expense amounts
• Ensures accuracy of all general ledger information
• Ensures that all property and tenant information is up to date and correct through lease interpretation and cross-referencing against other department information
• Assists in the preparation of recoverable charges reconciliation
• Prepares management reports, including budget and lease smoothing
• Ensures reports/ documents are forwarded to auditors and maintains applicable documentation
• Informs management as to any discrepancies or any other problem areas that may exist that arise from the audit
• Meets Accounting Department calendar deadlines
• Process and reconcile the bank account
• Bill Tenants and reconcile all tenant accounts
• Process suppliers and reconcile supplier accounts
• Assists with the preparation of valuations and special projects
• Other related duties may be assigned as necessary
• Improves process related to above duties and responsibilities

Skills & Experience:

• Minimum 2 years’ experience in Property Accounting
• MDA experience, non-negotiable

Qualification:

• Accounting Degree or Accounting Diploma

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Job Description:

• Scheduling of Production, generate production sheets for the team and calculate recipes accordingly for team perusal
• Full Debtor Function including invoices, credit notes, customer statements, customer cashbook allocations, debtors’ collections and monthly recons 
• Processing of all sales to Micros on daily basis, account for invoice with relevant supporting docs
• Manage full function of the Supplier Portal including bookings, transfers, reconciliations, queries and Remittance
• Full function on processing, scheduling, non-deliveries, monthly recons, daily maintaining of sales reports and month-end commission calculation
• Monthly Sales Reports
• Credit applications
• Full Function of supplier dashboard

Skills & Experience:

• Minimum 2 years commercial experience
• Retail or Manufacturing experience, advantageous

Qualification:

• BCom Financial Accounting