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Property Accountant

Sydney | Full Time
Listed: 2017-11-23
We have partnered with a growing property business based in the CBD. Sitting within the finance team you will play a pivotal role in managing a diverse asset portfolio. 

Main tasks of the role include, but are not limited to: 
  • Provide all reporting on time per the monthly finance timetable;
  • Preparation of the month end workbooks including accruals, base rent reconciliations and other income workbooks in line with AIFRS standards.
  • Completion of balance sheet reconciliations with appropriate detail and explanation of balances.
  • Investigation and commentary on aged or unusual accruals, purchase orders or financial transactions as outlined in the standard operating procedures to ensure compliance/comply with financial controls.
  • Process any other month end adjustments as instructed.
  • Manage the calculation of outgoings wash-ups and accruals, forecasted outgoings adjustments and preparation of statements and tenant communications.
  • Preparation and rollover of budget workbooks and updating source data for base rent reconciliation, letup schedules/leasing/vacancy reporting, operating expenses, capital expenditure, other income, outgoings shortfall and casual mall leasing.
  • Prepare aged debtors reporting and process adjustments as instructed including provisions and debt write offs.
  • Maintain and update process documentation to ensure consistent application and delivery across the portfolio.
  • Proactively seek opportunities to improve the efficiency and quality of existing processes.
  • Provide auditors with information as requested.
The ideal candidate will have previous property accountant experience. As a minimum, you must be degree qualified and have commenced your CA/CPA. You must have strong communication and analytical skills, along with accuracy and attention to detail, with the ability to multi task, plan and manage tight deadlines. 

If this role is of interest, click apply now or email Laura Murtagh via