The Senior Bookkeeper is responsible for overseeing the bookkeeping function for a property portfolio, ensuring accurate financial records, compliance with regulations, and efficient management of property-related financial transactions.

Key Responsibilities Financial Management & Bookkeeping Maintain full set of books for multiple properties/entities Reconcile: General ledger accounts Daily Takings Deposit Control Account Suspense Account Prepare and post journals Manage tenant billing/Invoicing (Novtel Property Management Program) Maintain/update Tenant info on Novtel Property-Specific Accounting Reconcile rental income, deposits, and lease schedules /Drafting of New leases Update Rental Schedules and Property Vacant Schedules Manage NMBM utility recoveries, levies, and property expenses (Mid-Month and Month End Municipal Schedules+ Watelec Reports +Excel Sheets) Attend to Municipal Queries Handle tenant deposit accounting in line with legal requirements Reporting Generate f...