Property Accountant
Cushman & Wakefield
Toronto, Ontario, Canada
1d ago

Job Description Summary

This position is for a Property Accountant (Retail, Office and Industrial) at our Head Office Toronto location. The successful candidate will be a part of our property management accounting team and will be responsible for accounting requirements for the portfolio.

This position calls for someone with strong organizational skills and would ideally suit an individual who has or is pursuing an accounting designation.

Job Description

Key Tasks & Responsibilities :

  • Preparation of adjusting journal entries for accruals, payroll, mortgage, leasing fees, etc., review general ledgers, and prepare supporting working papers;
  • Prepare and review income statement, balance sheet, cash flow analysis, detailed variance analysis, and other financial reports;
  • Review accounts receivable and bad debt provisions;
  • Review and approve bank reconciliations;
  • Review and approve accounts payable invoices and coding, as well as recurring invoices;
  • Review utility spreadsheets and process entries;
  • Prepare due to manager schedules;
  • Capital cost tracking review and process forecast adjustments;
  • Preparation of fund distribution;
  • Preparation of Monthly Reporting and other financial information as required to Executive
  • Management, Property Managers and Clients;
  • Prepare Government remittances and filing;
  • Prepare year end audit working files and assist with audit queries;
  • Assist in yearly budget process;
  • Assist with preparation of statement of adjustments
  • Review rent variance analysis;
  • Review tenant recoveries and shortfall, and process entries;
  • Review Percentage Rent accruals and analysis and process entries;
  • Coordinate month end GL closing and report upload;
  • Other duties as required
  • Cushman & Wakefield is committed to equity in employment and our goal is to have a diverse, inclusive, and barrier-free workplace.

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