Intermediate Property Accountant
Optiema Consultative Thinking
Calgary, AB, Canada
4d ago

This position works closely with other accounting team members in providing timely & accurate management reporting and analytical support to the Property Management Group, Asset Management, and Corporate Accounting.

This position works closely with other accounting team members in providing timely & accurate management reporting and analytical support to the Property Management Group, Asset Management, and Corporate Accounting.

RESPONSIBILITIES : This position involves directing and overseeing the following :

  • Monthly journal entry preparation in an accurate and timely manner
  • Daily bank reconciliation and clearing of cheques
  • Review monthly rent roll reconciliation
  • Preparation of monthly balance sheet reconciliation
  • Monthly GST reconciliation
  • Preparation of monthly and quarterly reporting packages
  • Preparation of Year-end Audit Package Requirements
  • Input and preparation of annual budget
  • Year-end Adjustments and Pre-billings : ensuring that all pertinent information necessary to prepare Year-end Adjustment and Pre-
  • billings are made available for timely completion

  • Assisting various departments with accounting information / direction as needed
  • Liaising with counterparts in other Clients offices
  • Other projects as requiredQUALIFICATIONSSERVICE / PERSONALSKILLS : Excellent communication and organizational skills. Must be able to work both in a team environment and independently in a highly deadline driven environment.
  • Self-motivated, detail oriented with strong initiative and analytical skills. Multi-tasking, problem solving and prioritization skills are critical to this role.

    EXPERIENCE : 1 year experience in a Property Accounting Environment is preferred but not required.EDUCATION / DESIGNATIONS / LICENSES : Working toward a professional accounting designation, CGA or CMA is preferred but not required.

    TECHNICAL SKILLS : Advanced level MS Excel, MS Outlook and MS Word is required. Solid working knowledge of accounting software preferred

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