Specialist: Real Estate - Finance at Optimal Growth Technologies
Johannesburg, Gauteng, South Africa -
Full Time


Start Date

Immediate

Expiry Date

31 May, 26

Salary

0.0

Posted On

02 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Lease Accounting, Financial Reporting, Transactional Processing, Month End Closure, Financial Year End, Analytical Capabilities, Operational Capabilities, Financial Technical Skills, Journal Recommendations, Exception Reporting, SOX Controls, SAP ERP, HFM, Advanced Excel, Stakeholder Management

Industry

IT Services and IT Consulting

Description
Specialist: Real Estate Duration: 6 month Location: Bryanston Role purpose: To manage the Finance function surrounding the rental portfolios which entails base stations and office leases. Engaging with the regional property and key stakeholders on a daily basis, accountable for compliance and reporting of the transactional processing in a timely and accurate manner. The role will manage and monitor entries posted to these ledgers, month end closure and related reporting for Financial Year End. The ideal candidate will also possess excellent analytical and operational capabilities as well as strong financial technical skills. Key accountabilities and decision ownership: 1. Lease accounting Monthly analysis of operational accounts to identify trends and anomalies Journal recommendations based on above analysis to ensure complete and accurate accounting Analysis and reporting of contracts and the Real Estate System Reporting Analyses of reported data for key trends and anomalies, exception reporting to be investigated and resolution of exceptions reported to management Lease costs at a site level Ensure that material risks and opportunities are identified and reported in a timely and accurate manner. Core competencies, knowledge and experience Planning, Execution and Quality Results Communication, Teamwork & Collaboration Judgement, Decision Making & Integrity Working knowledge of Accounting principles Excellent working knowledge of MS Office, especially Advanced Excel, Word and PowerPoint SAP ERP and HFM would be an advantage Manage internal and external relationships with key stakeholders Experience Minimum of 2+ years relevant experience Technology and Telco experience would be an advantage Ensuring lease accounting is accurate and complete through review of monthly analysis Ensuring depreciation and interest is complete and accurate Ensuring additional journals and adjustments are posted to ensure accurate and complete records for example: Reallocation journals Intercompany journals Providing supporting information to tax and provide support where required Preparation of SOX controls Reporting to Finance Business partners on general ledger accounts Perform and assist with ad-hoc projects as required Must have technical / professional qualifications: Bachelors degree in Accounting or similar
Responsibilities
This role is responsible for managing the Finance function for rental portfolios, including base stations and office leases, requiring daily engagement with property stakeholders. Key duties involve ensuring timely and accurate transactional processing, monitoring ledger entries, managing month-end closure, and related financial year-end reporting.
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