Senior Property Financial Accountant

SUMMARY:
Are you a technically strong Financial Accountant ready to take ownership of a diverse property portfolio?

POSITION INFO:
A well-established organisation within the property sector is looking for a Senior Property Financial Accountant to join its finance team. This is an excellent opportunity for an experienced accounting professional who enjoys working with complex reconciliations, financial reporting, budgeting and property-level financial analysis.
 
The successful candidate will play a key role in ensuring the accuracy and integrity of the financial records across the property portfolio, while providing meaningful financial insights to management.

Key Responsibilities:

• Manage monthly accounting and month-end processes across allocated properties.
• Prepare and post financial journals, accruals and reallocations.
• Review and analyse General Ledger and Balance Sheet movements.
• Prepare balance sheet and intercompany loan reconciliations.
• Investigate and resolve intercompany discrepancies and calculate interest.
• Prepare monthly management accounts, including Income Statements and Balance Sheets.
• Perform actual vs budget variance analysis per property.
• Prepare cash balance reports and support cash flow forecasting.
• Manage the fixed asset register, including capitalisation, depreciation and disposals.
• Prepare supporting schedules for tax submissions and year-end audits.
• Liaise with external auditors and resolve audit queries.
• Assist with quarterly Board reporting and covenant reporting.
• Prepare annual property budgets and supporting schedules.
• Identify and implement opportunities to improve accounting processes and reporting efficiencies.
• Provide ad hoc financial support and contribute to finance projects as required.