Property Accountant, Pretoria

Ability Executive Recruitment | Full time Property Accountant

Pretoria, South Africa | Posted on 12/05/2026 Monthly and/or Annual Accounting work including but not limited to:

Maintain asset register and depreciation calculations including tax asset register

Lease smoothing calculation and interest calculations

Ensure that all year end and month end journals are processed including depreciation journals payroll journals, investment journals, lease smoothing, interest, fair value, provisions and general journals

Ensure intercompany debtors, creditors and loan accounts agree

Ensure all income has been recorded

Issue customer invoices where applicable

Ensure customers outstanding balance are recovered by following up on outstanding amounts and/or escalate for legal action where applicable

Report on outstanding debtor balances to management

Ensure all supplier invoices are included in the project payment schedule

Reconciliation of project payment schedules

Perform deposit reconciliations

Update monthly accounting working papers

Review suppliers and ensure supplier balances are accurate and complete

Monthly review of trial balances and general ledger and ensure amounts are accurate and complete

Calculate company income tax, provisional tax and VAT

Complete income tax returns, provisional tax returns and VAT returns

Ensure financial records are in line with IFRS

Update insurance policies with newly acquired assets

Compilation of financial statements on Caseware in line with IFRS

Monthly management reporting to clients and listed Funds

Monthly reporting of company performance

Ad-hoc reconciliations

Review pre-billings

Year-end finalisation

Audit readiness

Cash flow forecasting for Group companies and Properties

Assistance to the Group Financial Manager&Financial Managers to any related queries

Requirements

B.Com Accounting degree plus SAICA Articles non-negotiable

Caseware experience (non-negotiable)

Property experience will be a plus

MDA experience will be a plus

Must have at least 2+ years commercial experience

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