Accountant at Churchgate Group

Responsilities:

• Review for proper understanding of all present accounting processes and means of capturing entire facility and other operational cost.
• Check and reconfirm all cost associated with billing of tenants, work with facility manager to ensure prompt billing and ensure that all invoicing are generated accurately and on timely basis.
• Analytical review of tenant wise schedules base on ERP report as regards letable and sellable space, occupancy level and vacant floors. This shall be done in reconciliation with Sales and Marketing department.
• Follow up with occupants and tenants for outstanding billings receivables through the sales team with needed collections and ensure bills are paid on time. Attend to all billings enquiries through the facility manager and Sales team.
• Preparation of weekly, monthly quarterly reporting using standard best practices and assist in Monthly closings of books with Chief Accountant in Lagos.
• Work with other support team ( Legal, Personnel, Admin & Operation etc )  regarding  other accounting functions and delegate cash and banking operation to account officer who shall be in charge all primary accounting postings on daily basis.
• Conduct research and  enquires regarding tenant statement, review accounts payable vouchers for maintenance and repair costs and do a quarterly comparative analysis of facility operation  and determine the cost per square meter (CPSM) of diesel, electricity and other reimbursable.
• Experience in Real Estate/Facilities Management is most desirable and candidates from these backgrounds are strongly encouraged to apply.

Qualifications:

• B.Sc/HND in Accounting, Accountancy, Economics and other related disciplines.
• ACA, ACCA will be an added advantage.