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 registerLease smoothing calculation and interest calculationsEnsure 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 journalsEnsure intercompany debtors, creditors and loan accounts agreeEnsure all income has been recordedIssue customer invoices where applicableEnsure customers outstanding balance are recovered by following up on outstanding amounts and/or escalate for legal action where applicableReport on outstanding debtor balances to managementEnsure all supplier invoices are included in the project payment scheduleReconciliation of project payment schedulesPerform deposit reconciliationsUpdate monthly accounting working papersReview suppliers and ensure supplier balances are accurate and completeMonthly review of trial balances and general ledger and ensure amounts are accurate and completeCalculate company income tax, provisional tax and VATComplete income tax returns, provisional tax returns and VAT returnsEnsure financial records are in line with IFRSUpdate insurance policies with newly acquired assetsCompilation of financial statements on Caseware in line with IFRSMonthly management reporting to clients and listed FundsMonthly reporting of company performanceAd-hoc reconciliationsReview pre-billingsYear-end finalisationAudit readinessCash flow forecasting for Group companies and PropertiesAssistance to the Group Financial Manager & Financial Managers to any related queries Requirements B.Com Accounting degree plus SAICA Articles non-negotiableCaseware experience (non-negotiable)Property experience will be a plusMDA experience will be a plusMust have at least 2+ years commercial experience #J-18808-Ljbffr