Posted on :
5 Aug, 2021
5 Aug, 2021
Growthpoint provides space to thrive with innovative and sustainable property solutions. We are an international property company with assets on three continents and the largest South African primary REIT (Real Estate Investment Trust) listed on the JSE. We own and manage a diversified portfolio of over 550 property assets, locally and internationally.
Growthpoint is a FTSE/JSE Top 40 Index company, a constituent of the FTSE EPRA/NAREIT Emerging Index and is in the FTSE4Good Emerging Index and FTSE/JSE Responsible Investment Index.
Job Title: GMS Accountant
Location: Sandton, Gauteng, South Africa
Reference #: GMSA01 – GMS Accountant
Contract Type: Permanent
To perform financial accounting functions across legal entities and management structures.
Duties and responsibilities:
GMS Monthly Management:
•Monthly accounting for the cost centre’s collection commission
•Monthly allocation of the bonus provision on a cost centre level as well as a building level
•Monthly interest received, paid and bank charges journals
•Monthly allocation of the cost recovery
•Monthly balance sheet reconciliations at an overall level with the inclusion of any reconciliations performed by people responsible for specific cost centres
•Monthly cost analysis for the service cost centres (Act vs Bud)
VAT & Tax Returns & IT14SD:
•Audits from SARS
•Submission of monthly VAT returns.
•To submit various income tax returns for Growthpoint Management Services.
•Complete IT14SD return and calculations.
Perform the relevant Year End function, including but not limited to sector analysis, goodwill and intangible assets etc.
Letting Commission and Asset Management Fee:
•Compiling the calculation of the asset management and respective journals.
•Compiling all the respective tax invoices for the letting commission and asset management fees for all the companies.
•Compiling the calculation of the letting commission and respective journals.
•Assisting the external auditors’ with the review in order to compile a report to be submitted to the EAAB.
•Monthly accounting for the interest payable and organizing the payment to the EAAB.
•Payment of foreign invoice through the GMS Investec account
•Compiling Growthpoint Management Services’ annual financial statements
•Summary of company 100
•Facilitate invoicing for various staff within the group. Either from a tenant perspective or inter-entity or third party.
•Submission of the monthly CAR to the FSB for Sycom Property Fund Managers
•Assisting the members of the team with additional tasks.
Experience & Qualifications
•B COM Accounting degree or relevant qualification. A post graduate qualification and articles would be advantageous
•5yrs experience in a finance environment
•Property/ Financial industry experience is advantageous
Competencies and Skills:
•Attention to detail
•Must be able to operate Office package with emphasis on advanced excel skills
•Client service oriented
•Ability to maintain confidentiality always
•Must be proactive
•Ability to work under pressure
•Must be able to make decisions and take responsibility
Application Deadline: 11/08/2021