Property accountant

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 register
Lease smoothing calculation and interest calculations
Ensure 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 journals
Ensure intercompany debtors, creditors and loan accounts agree
Ensure all income has been recorded
Issue customer invoices where applicable
Ensure customers outstanding balance are recovered by following up on outstanding amounts and/or escalate for legal action where applicable
Report on outstanding debtor balances to management
Ensure all supplier invoices are included in the project payment schedule
Reconciliation of pr...