
Property Accountant (*9 months contract*)
- Toronto, ON
- Permanent
- Full-time
- Monthly financial statement preparation and variance analysis – completed on a timely basis as per monthly accounting schedule
- Monthly journal entries preparation – to include proper supporting documentation
- Account reconciliations – includes asset & liability general ledger account reconciliations, maintaining approved protected spreadsheets where required, ensure sub-ledgers reconcile with general ledger.
- Revenue – rent roll sub-ledger reconciliation, preparation of tenant LMR interest cheques
- Annual operating budget preparation and analysis – includes detailed utility rate and consumption analysis and variance explanations from pro-forma
- Handle queries relating to portfolio from Operations staff & auditors
- Maintain proper monthly and year-end accounting working paper files – year-end file to include proper supporting documentation for all balance sheet accounts
- Proper set up of acquisitions and disposals in computer system – includes rent roll, subledgers, account analysis
- Special projects as assigned by Manager, Controller, VP
- College diploma or University degree in Accounting or Business
- Actively pursuing CPA Designation
- Strong analytical and problem solving skills
- Ability to work under tight deadlines, multi-task and prioritize
- Ability to communicate effectively, both oral and written
- Financial Statement experience is an asset
- Must have strong working knowledge of MS Excel