Job Description
- Sydney CBD
- Company thriving in the current climate
- Known for internally promoting
ROLE: This role will manage 2 Senior Accountants and will provide end to end financial responsibility for a portfolio of properties which are owned and managed.
- Review budgeting and 10 year quarterly forecasting results including critique of assumptions provided by Property and Asset Managers.
- Review of quarterly consolidated results for submission to Group Finance.
- Review co-owner deliverables prior to submission.
- Accurate review and analyse the suite of financial reports to enable timely decision making.
- Review and approve monthly property accruals and reforecasts.
- Review and submit monthly NOI variance analysis reporting.
- Review of straight-line and BAS reporting, and reconciliation to the general ledger.
- Set internal processes and accounting controls for the on-site property teams.
- Implement continuous improvements to processes and quality of financial information.
- Ensure accuracy of the Fixed Asset Register.
- Review and sign off on the monthly property close package.
- Timely review of property balance sheet.
- Continuous analysis of upgrades and projects to ensure co-owner deliverables are met
- Mentoring, training and supervising junior members of the team.
- Develop strong relationships with the Asset Management team, internal Finance teams, Business Technology teams and on-site Property Management teams.
- CA/CPA with a minimum of 5 years PQE
- Property experience
- Experience managing staff