Lead land acquisition and property projects from business planning and rights negotiation to sales, coordinating partners and developing team members.
About this role
This member-level role supports the corporate accounting function at a listed company operating around 50 care facilities across senior services and real estate. The hire joins a team strengthening its day-to-day accounting operations. Work is learned with support from supervisors and colleagues, with the assigned scope expanding as proficiency develops. Responsibilities include journal and voucher entry; invoice processing and payments; accounts receivable and payable tracking; cash receipts and disbursements; bank-balance reconciliation; and expense processing. The role also enters and maintains accounting-system data, assists with fixed-asset administration, and prepares and checks materials and figures used in monthly closing. Work begins with routine transactions and develops toward more independent participation in monthly-close tasks. The required qualifications are Nissho Bookkeeping Grade 2 or higher; Excel skills covering basic formulas, lookup functions such as VLOOKUP, and PivotTable summaries; and a willingness to keep learning accounting while applying accounting knowledge.
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