The Group
ASX employer of choice in the property sector.
The Role
Working in this 9 month fixed term contract role, you will be part of a team that is responsible for all Asset Management finance activities for the portfolio and provides accurate, timely and meaningful information to assist in the management of the groups assets and to ensure compliance with statutory reporting requirements.
The main focus of the role includes;
- Preparation of month end, including posting of income, expense and capital accruals and prepayments, including all balance sheet reconciliations.
- Preparation of the monthly management report with detailed variance commentary of actuals to budget/ forecast, including presenting to the segment asset team.
- Liaise with external managers (as required), including reviewing relating to monthly management reporting and the upload of external trial balances.
- Assist with statutory disclosures for related party, capital commitments, aged debtors, straight lining and operating lease receivables.
- Prepare tenant budgets
- Manage the calculation of tenant outgoings wash-ups and accruals.
- Prepare tenant outgoings statements and analytical review workbooks for auditors.
- Update Budgeting & Forecasting model, including updating house view schedules & leasing forecast including analysis, operating expenses, capital expenditure and other income.
- Update tenant outgoings forecast workbooks
- Assist in the preparation in the production of Forecast and Budget presentations to internal investment management teams and external owners.
The Person
You will be CA/CPA qualified or near completion of these qualification and have prior experience working as a Property Accountant. Strong communication skills, attention to detail and the ability to multi-task in a fast paced and dynamic environment will ensure your success in this role.
