Property Accountant
Accounting AdvantageTORONTO, ONIl y a plus de 30 jours
Salaire
90 000,00 $CA par an
Description de posteFull-time permanent + benefits Salary : $70-90,000 depending on experience and designation Hybrid : 3 days in office, 2 days remote after probation period Full-time hours, Mon-Fri Location : North York (Yonge and Eglinton) Prepare month-end journal entries and maintain monthly bank reconciliation, general ledger reconciliations to the sub ledger : cash, accounts receivable, inter-company balances, prepaid expenses, fixed assets, accrued expenses and liabilities. Organize full accounting cycle for real estate properties. Prepare monthly operating income statements and balance sheets for all Company owned and third-party residential properties with supporting schedules and submit to operation department for review. Prepare budget template including previous year’s budget and current year forecast to Property Managers and assist Property Managers and Senior Accountants in preparing each property’s yearly budgets. Prepare year-end working paper files, provide auditors with financial statements, comparative analyses, sub ledger schedules, back ups. Assist in audit of residential properties. Ensure all transactions are recorded, including asset purchases / sales of land / building; SOA; monitor post-closing to be completed within the timeframe dictated by the purchase and sale document. Oversee A / R and A / P including review cash requirement reports and reconcile tenant statements. Monitor banking deposits and daily balances. Monitor operational expenses on a monthly basis by performing variance analysis. Review and initial residential expenditures including allocation to appropriate property and expense account. Daily / weekly / monthly bank reconciliations for Residential banking accounts and tenant refund banking account. Liaise with property administrators and property managers. Maintain third party property files to include mortgage schedules, insurance liability schedules, capital item warranties and revenue contracts. Take initiative to propose improvements of the accounting process or management of the flow of information to Senior Accountant. 2-5 years of accounting experience in residential property management CPA Designation preferred Yardi experience preferred Excellent written and oral communication skills
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Residential Property Accountant
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