Job Description
Position Overview:
Our client in Commercial Property Accounting is seeking skilled and detail-oriented Senior Accountant, Property Accounting to join their finance team. This role is ideal for a proactive professional who thrives in a fast-paced environment, enjoys collaborating with others, and has a strong interest in the real estate industry. This position provides excellent opportunities for professional growth and development.
Key Responsibilities
- Prepare annual Common Area Maintenance (CAM) and property tax billings, including Excel model creation and lease audits.
- Process accounting entries and reconciliations related to property acquisitions and dispositions.
- Handle month-end and recurring journal entries.
- Prepare monthly financial reporting packages, including financial statements.
- Compile quarterly financial reports, work papers, and supporting schedules.
- Manage intercompany chargebacks.
- Perform GST/HST reconciliations.
- Conduct bank reconciliations.
- Assist in the preparation of annual budgets.
- Prepare year-end audit working papers and coordinate with external auditors during fieldwork.
- Process tenant and vendor chargebacks as required.
- Work closely with property managers and asset managers to ensure accurate financial reporting.
- Oversee cash flow management and coordinate cash calls when needed.
- Support additional property accounting tasks as assigned by management.
Qualifications & Skills
- Post-secondary education in Finance, Accounting or related field
- In pursuit of CPA designation considered a very strong asset
- Minimum 3 years of experience in real estate accounting or 2 years of audit experience in public accounting
- Ability to review, mentor, and provide guidance to peer accountants.
- Strong organizational skills with a keen attention to detail.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Excellent communication skills, including the ability to draft detailed reports and collaborate effectively with senior management.
- Advanced proficiency in Excel, Microsoft Word, and accounting software.
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