Property Accountant
EnAtt Ltd c/o Ascencia Ltd
Riche Terre Mall
- Ensured compliance with corporate policies and procedures pertaining to financial operations.
- Prepares management accounts monthly, including month-end closing activities such as accruals, allocations, and reclassifications.
- Prepares and provides performance reports as required on a monthly or quarterly basis, including variance analysis, debtor reports, analysis of expenses, and income variance.
- Assisted in the preparation of annual budgets.
- Coordinated with external auditors on accounting related issues.
- Analyses and reconciles tenant accounts receivable ledgers to ensure total recovery of outstanding balances.
- Analyses and reconciles tenant accounts payable ledgers to ensure total and timely payment of outstanding balances.