Property Accountant - Sandton

Excellerate JHI

Location
Johannesburg, Gauteng
Minimum qualification
Bachelor's degree
Closing date

First listed . Last checked at source .

In brief

**Overview** This role is for a motivated, detail-oriented Property Accountant to join Excellerate JHI's property finance team in Sandton. The position involves supporting day-to-day accounts payable and financial administration processes across a property portfolio, ensuring supplier invoices, payments, reconciliations, and financial records are accurate, compliant, and up to date. It offers an opportunity to gain hands-on experience in financial systems, supplier management, VAT compliance, general ledger processes, reporting, and internal controls, building a strong foundation in accounting while developing knowledge of the property industry. **What you will do** Key responsibilities include: * Processing supplier and intercompany invoices accurately and timeously. * Ensuring invoices comply with VAT and internal billing requirements. * Ensuring all recurring monthly invoices are received from suppliers. * Preparing creditor reconciliations. * Resolving supplier queries and reconciling outstanding items. * Preparing supplier and intercompany approval lists and providing variance commentary. * Generating weekly payment runs and completing the required checks and sign-offs. * Processing credit card expenditure. * Preparing monthly credit card reconciliations and analysis. * Maintaining monthly supplier payment checklists and controls. * Preparing intercompany balance confirmation letters. * Assisting with general ledger maintenance and reconciliations. * Maintaining vendor information and documentation. * Monitoring B-BBEE certificates and affidavits and following up on expired documentation. * Preparing B-BBEE procurement reports. * Supporting audit requirements by preparing and maintaining supporting documentation. * Producing monthly reports and statistics from finance systems. * Maintaining accurate filing, record-keeping, and archiving. * Assisting with statement runs and other finance administration as required. * Ensuring that best practice, internal controls, and corporate governance requirements are adhered to. **Requirements (from the original advert)** * **Inherent requirements for the position:** * A BCom degree with Accounting III, or an equivalent relevant accounting qualification. * A sound understanding of accounting principles, reconciliations, and general ledger processes. * A basic understanding of VAT and financial compliance requirements. * Good Microsoft Office skills, particularly Excel. * Strong numerical, analytical, and problem-solving abilities. * Excellent attention to detail and a commitment to accuracy. * Good organisational and time-management skills. * Effective written and verbal communication skills. * A willingness to learn, take initiative, and develop professionally. * Recent graduates are encouraged to apply. Previous accounting or accounts payable experience is not essential, provided you demonstrate a sound academic foundation and the aptitude to develop in the role. * **Advantageous experience and skills:** * Up to 2 years' relevant experience in accounting, finance, or accounts payable. * Exposure to the property management or real estate industry. * Experience using MDA or SAP. * Experience with supplier reconciliations, invoice processing, or payment runs. * Intermediate or advanced Excel skills. * Exposure to financial reporting, VAT compliance, or audit preparation. **Who should apply** The ideal candidate is a motivated, detail-oriented individual with a sound academic foundation in accounting. Recent graduates are encouraged to apply. Applicants should possess strong numerical, analytical, problem-solving, organisational, and time-management skills, along with excellent attention to detail, a commitment to accuracy, and effective communication skills. A willingness to learn, take initiative, and develop professionally is essential. Previous accounting or accounts payable experience is not a strict requirement, provided the candidate demonstrates an aptitude to develop in the role. **Deadline** Not specified **Reference** Original posting: https://www.myjobmag.co.za/job/property-accountant-sandton-excellerate-jhi Source: myjobmag

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

  • At least 2 years of experience.
  • Microsoft Excel
  • Microsoft Office
  • SAP

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

About the role * We are looking for a motivated, detail-oriented Accountant to join our property finance team. * In this role, you will support the day-to-day accounts payable and financial administration processes across a property portfolio, helping to ensure that supplier invoices, payments, reconciliations and financial records are accurate, compliant and up to date. * You will gain hands-on experience in financial systems, supplier management, VAT compliance, general ledger processes, reporting and internal controls. * This is an opportunity to build a strong foundation in accounting while developing your knowledge of the property industry. What you will bring Inherent requirements for the position * A BCom degree with Accounting III, or an equivalent relevant accounting qualification. * A sound understanding of accounting principles, reconciliations and general ledger processes. * A basic understanding of VAT and financial compliance requirements. * Good Microsoft Office skills, particularly Excel. * Strong numerical, analytical and problem-solving abilities. * Excellent attention to detail and a commitment to accuracy. * Good organisational and time-management skills. * Effective written and verbal communication skills. * A willingness to learn, take initiative and develop professionally * Recent graduates are encouraged to apply. Previous accounting or accounts payable experience is not essential, provided you demonstrate a sound academic foundation and the aptitude to develop in the role. Advantageous experience and skills * Up to 2 years' relevant experience in accounting, finance or accounts payable. * Exposure to the property management or real estate industry. * Experience using MDA or SAP. * Experience with supplier reconciliations, invoice processing or payment runs. * Intermediate or advanced Excel skills. * Exposure to financial reporting, VAT compliance or audit preparation. What you will be doing Your responsibilities will include: * Processing supplier and intercompany invoices accurately and timeously. * Ensuring invoices comply with VAT and internal billing requirements. * Ensuring all recurring monthly invoices are received from suppliers. * Preparing creditor reconciliations. * Resolving supplier queries and reconciling outstanding items. * Preparing supplier and intercompany approval lists and providing variance commentary. * Generating weekly payment runs and completing the required checks and sign-offs. * Processing credit card expenditure. * Preparing monthly credit card reconciliations and analysis. * Maintaining monthly supplier payment checklists and controls. * Preparing intercompany balance confirmation letters. * Assisting with general ledger maintenance and reconciliations. * Maintaining vendor information and documentation. * Monitoring B-BBEE certificates and affidavits and following up on expired documentation. * Preparing B-BBEE procurement reports. * Supporting audit requirements by preparing and maintaining supporting documentation. * Producing monthly reports and statistics from finance systems. * Maintaining accurate filing, record-keeping and archiving. * Assisting with statement runs and other finance administration as required. * Ensuring that best practice, internal controls and corporate governance requirements are adhered to. * What success looks like in this role Success in this position means: * Supplier invoices are processed accurately and on time. * Payment runs are complete and supported by correct documentation. * Supplier accounts are reconciled and queries are resolved promptly. * VAT and invoice compliance requirements are consistently met. * Finance records are accurate, complete and audit-ready. * Internal controls and governance standards are maintained.

Before you apply

  • Confirm the requirements and closing date on the original listing (myjobmag). SPANi lists vacancies from other sites and may not reflect last-minute changes.
  • Legitimate employers do not charge application, registration or training fees.
  • Don't send your ID or bank details before you have confirmed the employer is real.

Also listed on: myjobmag, myjobmag, myjobmag.

How to spot a job scam

Before you apply

  • Read the full advert and confirm you meet the minimum requirements before applying.
  • Tailor your CV headline and most recent experience to the job title and key skills.
  • Note the closing date and reference number, and keep a copy of what you submit.
  • Apply only through the employer or job board link — never pay to apply.

Similar roles

Accounting & Finance

Auditor-General Vacancies

Auditor-GeneralPretoria, GautengMarket related

JUNIOR SPECIALIST INFO SECURITY OPERATIONS The purpose of this role is to provide information security services to the AGSA to prevent the loss of information from internal or external threats.

ContractAccounting & Finance

Mintek Vacancies

MintekRandburg, GautengMarket related

SENIOR DEBTORS CONTROLLER (6 MONTHS CONTRACT) - RE-ADVERTISED Mintek has an exciting opportunity to manage and control Mintek’s debtor accounts by ensuring timely collection of outstanding debt, accurate customer account administration, and compliance with approved credit control policies and procedures.

PermanentAccounting & Finance

Bookkeeper

Sinakho StaffshopRemote (South Africa) · Lynnwood, GautengR20 000 – R25 000 per month
PermanentAccounting & Finance

Finance Assistant

Greenro SolutionsMidrand, Gauteng

To provide efficient day-to-day finance support, primarily to the Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring that invoices, payments, receipts, reconciliations and account queries are processed accurately and on time.

Get new accounting & finance jobs in gauteng by email

Free. No account needed. Unsubscribe with one click.

We only use your email to send this alert. See our privacy policy.