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General Accountant (Closed)

About the Opportunity

• Process Tenant rent cheques, electronic tenant payments and recording of receipts
• Preparation, update and reconciliation of monthly rent roll
• Liaise with the property managers to ensure adjustments to rent, realty tax & CAM recoveries are updated in a timely manner
• Preparation of rent roll projections for assigned properties
• Ensure accuracy of tenant’s statements and timely resolution of receivable or billing differences
• Preparation of monthly interest (LFI) calculations for commercial properties
• Reconciliation of Accounts Receivable/General Ledger/Rent Projection
• Assist on the preparation of monthly and quarterly reporting packages
• Send A/R Reports to Property Management team daily
• Daily recording of cash transactions including monitoring of bank transactions and bank account balances
• Check bank accounts daily and ensure all transactions have been posted in the ERP system
• Preparation of bank reconciliations as assigned
• Analysis of corporate accounts and property/project chargebacks
• Monthly preparation and analysis of property tax bills including year-end entries. Distribution of property tax summary to senior management and owners
• Preparation of GST/HST returns as per scheduled deadlines
• Preparation of bare trustee tax returns as per scheduled deadlines
• Participate in the preparation of quarterly and annual year end working paper schedules
• Back up to Accounts Payable as required
• Other duties as assigned

About You

• Post-secondary program (College or University) degree in Business/Accounting, or an acceptable combination of education and progressively responsible experience
• 3+ years of experience working in a fast-paced real estate company
• Professional and positive work attitude
• Quick learner, self-motivated and proactive
• Ability to self-prioritize with minimal supervision
• Strong analytical and detail-oriented skills
• Ability to work in a fast-paced, collaborative, and results driven environment
• Exceptional organizational skills including verbal and written communication
• Excellent command of MS Office 365, particularly Excel, Word and Outlook; proficiency with Construction Software or ERP systems would be a definite benefit

Salary

$65,000 - $70,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #30581

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.