Reports To : Controller
Position Summary : The Property Accountant position serves as a key accounting resource working in partnership with the Operations team.
Primary accountabilities include preparation of Regional Reporting Packages, AGI / ARI Process, Forecasting and Budgeting, CAM & Tax recoveries, pre-bills and final billings.
Responsibilities :
Financial Due Diligence
- Monthly financial statement preparation and variance analysis
- Monthly journal entries with proper supporting documentation
- Account reconciliations includes asset & liability general ledger account reconciliations, ensure sub-ledgers reconcile with general ledger, CAM and Tax recoveries, rent roll sub-ledger reconciliation and tenant chargebacks
- Maintain monthly and year-end accounting working paper files year-end file to include proper supporting documentation for all balance sheet accounts
- Preparation of monthly CAM & Tax recovery spreadsheets, Annual CAM & Tax Yearend billings
- Preparation of annual budget and quarterly forecasts including annual CAM & Tax Pre-bills
- Maintain proper quarterly and year end accounting working paper files.
Revenue / Treasury
- Monthly CTS and discrepancy reconciliation
- Review new leases, renewals, terminations and CPI increases entered in SAP
- Assist in preparation of potential AGI / ARI schedules and ensure prompt submission of eligible AGI / ARIs to the respective Residential Tenancy Boards for approval.
- Coordinate with Treasury Manager on investments of security deposits
Other
- Coding of out-of-scope invoices, seek approvals and send to AP department for payment
- Handle queries relating to portfolio from Internal staff and Auditors
- Other projects or financial responsibilities as assigned by Controller or Director
Qualifications :
- University or College degree in Accounting or Business, enrolled in CPA program or equivalent work experience
- 3-5 years minimum relevant industry experience with full cycle accounting experience
- Strong analytical, attention to detail and problem-solving skills
- Well organized, responsible, deadline oriented, flexible and able to multi-task
- Ability to work in a cross functional environment
- Excellent communication skills, written and verbal
- Proficiency in Excel is a requirement
- French Bilinguism is an asset
LI-Hybrid
Software Powered by iCIMS
Senior Property Accountant
As a Senior Accountant with Hines, you will ensure the accuracy and propriety of all financial data and reports. Property Manager, Chief Engineer and Accounting Manager) to ensure accuracy of financial reporting, loan draws (if applicable) and budgets. Assist in Property and Hines Annual Plan/Budget...
Sr. Property Accountant
Robert Half client in Commercial Real Estate is seeking experienced Property Accountant to join their team. Property Accountant will be responsible for managing portfolio of properties in Canada and the US. This role is ideal for Property Accountants looking to elevate their career and experience. R...
Property Management Accountant
The Property Management Accountant will play a key role in ensuring the financial health and stability of our property management operations. Job Position: Property Management Accountant (Full-Time Position). Supervise accounting information, prepare all property-associated reports, and assist in al...
property accountant
Manage balance sheets and profit/loss statements.Plan, set up and administer accounting systems.Ensure accuracy and compliance to accounting standards, procedures and internal control.Prepare reports and audit findings.Prepare financial statements and reports.Prepare income tax returns from accounti...
Commercial Property Accountant
Adecco, in collaboration with our client, a leading organization in the property sector, is currently seeking a highly skilled and detail-oriented Commercial Property Accountant for a full-time position in Scarborough, ON. Are you a detail-oriented and experienced accountant with a passion for comme...
Comptable principal de propriété / Senior Property Accountant
Liaise with various stakeholders (joint owners, operations team, treasury, property services, property financial administration, etc. Serve as the contact person for the assigned property management team. ...
Senior Property Accountant
Participate in the monthly Operations / Accounting meetings on portfolio planning andthe discussion and presentation of property results- Act as a systems and process support for Accounting and Operations- Support and implement special project initiatives including; documentation, processefficiencie...
Property Accountant
Process and post journal entries and maintain accountability for the overall property G/L and reporting. Minimum - years related experience in a real estate or property management environment. ...
Property Accountant
The Property Accountant position serves as a key accounting resource working in partnership with the Operations team. ...
Senior Property Accountant
Reporting directly to the Accounting Manager, we are looking for a Senior Property Accountant to join their fast-paced team, who will be responsible for supporting a dedicated portfolio of properties, the group of companies and the finance teams through their continued growth. A leading Canadian rea...