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Senior Accountant (Closed)

About the Company 

Our client is a real estate building company. They are looking for a Senior Accountant. This position will have an active role in the day-to-day accounting, monthly reporting, special purpose reporting, budgeting, forecasting and financial analysis for a group of companies. 

Why Work Here 

• Great compensation and bonuses 
• Position development 
• Fantastic employer 

About the Opportunity 

• Prepare year-end audit files: providing financial statements, reconciliation's and working papers 
• Answering auditor's queries 
• Prepare tax estimate annually 
• Initial budget setup using budget proforma 
• Monthly maintenance and finalizing of construction budgets for an assigned portfolio 
• Preparation of month end accounts reconciliations as well as intercompany reconciliations 
• Prepare documents for bank draws monthly 
• Coordinate with cost consultants, project managers, banks to satisfy all requirements 
• Responsible for cash management — month end and daily cash requirements 
• Maintain Banker's acceptance (BA) monthly 
• Maintain sales schedule 
• Prepare schedule tracking mortgage confirms, deposits, purchase and sale agreements for the banks 
• Assist in Tarion Registration 
• Confirm and approve statement of adjustments received from lawyers 
• Approve upgrade letters sent to Purchasers 
• Reconciling upgrades/incentives 
• Follow up with deposits returned/NSF cheques 
• Prepare and book sales journal 
• Manage closing funds 
• Bank reconciliation's 
• Preparation of HST returns and analysis of accounts 
• Answering CRA auditor's queries 
• Maintenance of general ledger — reconciliation and analysis of accounts 
• Providing information and forms for T5's and T5018's 

About You 

• CPA 
• Over 5 years of experience as a Financial Accountant in the Construction or Real Estate industry 
• full cycle accountant from a Real Estate Development company experience 

Salary Range 

$85,000/year to $95,000/year 

How to Apply 

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.  When referencing this job, quote #343642. 

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.