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You are an individual who is highly organized, exceptionally efficient and has a positive, flexible, “can-do” attitude. Providing exceptional customer service to both your internal customers and condo boards is effortlessness.
You are naturally analytical, able to work in a fast-paced environment, and eager to lend a hand, or step up to a challenge. Your intuition is on point, and you can foresee what the next steps are, and initiate actions before they come across your desk.
You are an accomplished multi-tasker, with the ability to pivot from task to task while balancing ever-changing priorities and competing urgencies.
You are an individual who is self-motivated, focused, and works well independently while providing strong support to the property managers, condo boards and auditors.
You are an articulate communicator in both your written and verbal correspondence, equally professional and detailed.
What You Will Do :
Be responsible for full cycle accounting, accounts receivable, accounts payable and bank reconciliation for our condo boards;
Produce monthly financial statements including notes for our condo boards, meeting external deadlines;
Entry operating budgets;
Work with Property Management Team to reconcile receivables and payables;
Assist in supporting external auditor requests, creating and maintain working paper files for audit purposes;
Ensure all monthly financial and management reporting required for management, is delivered accurately and on a timely basis;