
Optimal Growth Technologies is a technology services and consulting company that provides tailored IT solutions to organizations of all sizes. Their offerings include digital innovation, data and…

Optimal Growth Technologies is a technology services and consulting company that provides tailored IT solutions to organizations of all sizes. Their offerings include digital innovation, data and…
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Specialist: Real Estate
Duration: 6 month
Location: Bryanston
Role purpose:
· To manage the Finance function surrounding the rental portfolios which entails base stations and office leases.
· Engaging with the regional property and key stakeholders on a daily basis, accountable for compliance and reporting of the transactional processing in a timely and accurate manner.
· The role will manage and monitor entries posted to these ledgers, month end closure and related reporting for Financial Year End.
· The ideal candidate will also possess excellent analytical and operational capabilities as well as strong financial technical skills.
Key accountabilities and decision ownership:
1. Lease accounting
· Monthly analysis of operational accounts to identify trends and anomalies
· Journal recommendations based on above analysis to ensure complete and accurate
accounting
· Analysis and reporting of contracts and the Real Estate System
Reporting
· Analyses of reported data for key trends and anomalies, exception reporting to be
investigated and resolution of exceptions reported to management
· Lease costs at a site level
· Ensure that material risks and opportunities are identified and reported in a timely and accurate manner.
Core competencies, knowledge and experience
· Planning, Execution and Quality Results
· Communication, Teamwork & Collaboration
· Judgement, Decision Making & Integrity
· Working knowledge of Accounting principles
· Excellent working knowledge of MS
· Office, especially Advanced Excel, Word and PowerPoint
· SAP ERP and HFM would be an advantage
· Manage internal and external relationships with key stakeholders
Experience
· Minimum of 2+ years’ relevant experience
· Technology and Telco experience would be an advantage
· Ensuring lease accounting is accurate and complete through review of monthly analysis
· Ensuring depreciation and interest is complete and accurate
· Ensuring additional journals and adjustments are posted to ensure accurate and complete records for example:
· Reallocation journals
· Intercompany journals
· Providing supporting information to tax and provide support where required
· Preparation of SOX controls
· Reporting to Finance Business partners on general ledger accounts
· Perform and assist with ad-hoc projects as required
Must have technical / professional qualifications:
· Bachelor’s degree in Accounting or similar