About Our Client :
Our client, a tier 1 Property Management company is seeking a talented Senior Commercial Property Accountant to join their team of professionals.
The role acts a small controller to there portfolio of business and requires a strong accounting professional to support their financial health.
Prepare monthly reporting packages for management review including : Balance Sheet, Income Statement, Variance Analysis and Account Reconciliations
Record routine journal entries at month-end including : Accruals, Mortgages, Prepaids
Review system generated journal entries at month-end for accuracy and trends
Liaise with property site staff and the Property Administration team to ensure full understanding of transactions impacting the operating results
Review coding of invoices to ensure accurate posting in the general ledger
Prepare and maintain necessary continuity schedules
Coordinate and compile the annual operational and capital budget and periodic forecasts
HST returns, CAM reconciliations and Tax tenant adjustments
SOX documentation and reporting
supporting the budget and audit processes
Identify and analyze problems and recommend appropriate actions
Undertake special projects as delegated
Maintain an understanding of property specific processes and maintenance of pertinent information relating to specific properties or processes and bring forward recommendations for process improvements and system enhancements
Five or more years’ experience in full cycle Property / Real Estate accounting.
Experience in Commercial Property accountingis an asset
CPA designated (or working towards professional designation)
Experience in Yardi or other large ERP is considered an asset
Experience in process design and system implementation is considered an asset
Attention to detail, high degree of accuracy and strong adherence to established deadlines
Organized and efficient with strong multi-task skills and the ability to work under pressure with changing priorities
Advanced skills in Microsoft Excel and Word
Proactive and self motivated individual who is goals and results driven
Ability to work effectively individually, with minimal direction, and as part of a team
Excellent oral and written communication skills
Strong analytical skills
Base salary range : $65-80,000 based on relevant years of experience
Thank you for your interest. Only those accounting professionals being considered will be contacted directly.
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