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Shiela Masiya

@shielamasiya

Property Accountant at MRI Software supporting UK clients with service charge accounting across 350 units.

At MRI Software, I support clients with UK property accounting, including service charge processes across a portfolio of 150 commercial and 200 residential units. My work includes expenditure recovery, tenant and owner charges, bank reconciliations, VAT reporting, and year-end activities.

Previously, at Cloudworx Accounting Solutions (Pty) Ltd, I managed accounting for a portfolio of 15–20 local and international companies and submitted international tax returns to HMRC. I’ve also worked in creditors and debtors accounting and financial administration, and completed my Bachelor's Degree in Accounting Sciences Cum Laude.

Experience

Work history, roles, and key accomplishments

Current

Property Accountant (UK)

Current

MRI Software

Oct 2025 - Present (1 year 1 month)

Support clients with UK property accounting, including service charge processes, budgeting, invoicing, credit control, and year-end reconciliations. Manage bank reconciliations, general ledger journals, and VAT reporting.

UK Accounting Service Charge Accounting Budgeting Invoicing Credit Control Bank Reconciliation General Ledger Accountant VAT Reporting Month End Closing Year End Close

Cloud Accountant / Accounts Manager

Cloudworx Accounting Solutions (Pty) Ltd

Mar 2020 - Sep 2025 (5 years 6 months)

Managed accounting for a portfolio of 15-20 local and international clients, including group companies. Prepared financial reports, budgets, cash flow analyses, and handled tax compliance including VAT, PAYE, and provisional tax.

Client Accounting Financial Reporting Management Accounts Budgeting Cash Flow Analysis VAT PAYE Provisional Tax Payroll SARS Submissions Bank Reconciliation Month End Closing Year End Close

Creditors and Debtors Clerk

Evergreen Property Investments (Pty) Ltd

Oct 2017 - Feb 2020 (2 years 4 months)

Matched supplier invoices to purchase orders, prepared payment runs, and reconciled supplier and customer accounts. Prepared aged creditors reports and supported cash flow management and VAT compliance.

Accounts Payable Accounts Receivable Reconciliations Payment Processing Aged Creditors Cash Flow Management VAT Compliance Audit documentation

Financial Administrator

Yebotech (Pty) Ltd

Sep 2013 - Sep 2017 (4 years)

Handled day-to-day finance administration including creditors, debtors, payroll, and transaction processing. Processed invoices, payments, and reconciliations, and prepared payroll for up to 50 employees.