Position Summary:
This position reports to the Controller and is located at our Head Office. The role supports the finance group with timely completion of monthly, quarterly and annual financial reconciliations, working papers, various financial and government reports. The position also provides oversight of billing and receivables, month-end procedures, and is a business partner to various internal administrative teams.
Key Responsibilities Include:
Daily Bank reconciliations for multiple legal entities
Working paper reconciliations
Benefit reconciliations including extended health benefit carrier billings and related entitlements.
Internal/government reporting including: EWRB/Occupancy Reports
Update market loss-monthly reconciliation
Advise and support Resident Services Managers
Process monthly charges and creating corresponding EFT batches
Processing monthly and annual journal entries, including amortization schedules
Payroll accruals
Tracking shared utilities
Issuing Rent Refunds
Other add-hoc duties or projects as assigned
#SRIND
3-5 years of progressive accounting experience in a medium-to-large company, and able to work independently with minimal supervision
Has an undergraduate degree, certificate or diploma in accounting
Pursuing a certified accounting designation (CPA) is not required but preferred
Knowledge of accounting principles and best practices (ASPE)
Knowledge of residential and commercial real estate accounting would be an asset
Ability to manage competing deadlines
Advanced knowledge of financial accounting software (Yardi preferred) and Microsoft Office Suite; including pivot tables and vlookups
Strong organizational and time management skills with the ability to see the big picture while maintaining high accuracy
Excellent interpersonal skills, effective communication and a team player
While our Applicant Tracking System uses some AI-enhanced tools, every decision throughout screening, assessing, and selecting candidates is made by real people on our team.
This posting is for a vacant position.
Intermediate Accountant • Sarnia, Ontario, Canada
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