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Responsibilities:

Preparation of monthly/quarterly reporting packages (including financial statements, work papers, and supporting schedules)
Intercompany charge backs
GST/HST/QST reconciliations
Bank reconciliations, tenant’s account reconciliation, and assist with collection process
Preparation of annual final CAM and Tax billing/lease review
Month-end/recurring journal entries
Preparation of annual budget
Preparation of annual year-end audit working papers and liaison with auditors during field work period
Preparation of tenant/vendor chargebacks as needed
Liaise with Property Managers and Asset Managers regarding related accounting matters
Cash flow management and cash calls, when required
Assist with acquisition and disposition analysis and preparation of closing statement of adjustments, when necessary

Requirements:

Ability to review work of other peer accountants in a timely manner and provide coaching and mentoring.
Strong attention to detail with the ability to organize/manage multiple tasks and meet deadlines in a demanding work environment.
Good communication skills with the ability to write detailed reports and communicate well with senior management.
Excellent computer skills with a proficiency in Excel, Microsoft Word, and accounting software packages.

#LI-DNI

Talk to Hayley Massie-Warhurst, the specialist consultant managing this position

Located in Toronto (EN), 8 King Street East, 20th FloorTelephone: 416 646 6212

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