Property Accountant

Intuitive Recruitment

ASX Listed Global Property Group. Broad role, Large Property Development Group. Financial reporting. 3 month FTC, Melbourne CBD

  • Large ASX Listed Property Group
  • 4 Days Per Week
  • Demonstrate customer service skills
Our client, is a leading ASX Listed Property Investment Group with a large development multi-billion dollar development pipeline are looking for a Property Accountant for a 3monthFTC/4 days a week to join their Melbourne office to complete financial reporting for a portfolio of logistics and assets

The Role:

Working closely with the with the Property Management team, you will be responsible for operational excellence whilst providing strong compliance focus

  • Prepare the month end workbooks including accruals, prepayments, income reconciliations, analysis, and commentary.
  • Manage the calculation of the outgoings estimates and wash-ups including the preparation of the outgoings statements.
  • Work closely with asset teams to prepare operating expenditure budgets and quarterly forecasts.
  • Maintain capital expenditure jobs in the general ledger, ensuring timely closure of jobs and preparation of capitalisation work files and journals.
  • Preparation of balance sheet reconciliation audit packs and outgoings statements in preparation for audit including responses to audit queries.
  • Reconcile property management, leasing and capital works fees to ensure all fees have been raised.
  • Monitor income to ensure turnover rent, rent reviews, holdovers and other miscellaneous billings have been accounted for and processed.
  • Process arrears adjustments including doubtful debt provisions and bad debt write offs, ensuring strict adherence to policy.
  • Assist in the onboarding and offboarding of properties through their acquisition and sale transactions including the processing of necessary general ledger entries.
  • Responsible for the completeness and accuracy of the general ledger with consideration to the recoverability of expenses given legislation and lease requirements.
Candidate Profile and Experience:

An exciting opportunity for a highly motivated, up and coming finance professional looking to progress your career within industry. Ideally candidates will have/be;
  • Property industry experience necessary
  • Be proactive, self motivate and add value
  • High attention to detail
  • Strong stakeholder management skills
  • Experienced in use of property management accounting systems, in particular, JD Edwards.