
Senior Accountant
2 days ago
We are seeking a motivated and ambitious Senior Accountant to join our team. This role offers a valuable opportunity for personal and professional growth, allowing you to contribute to our expanding portfolio.
Key Responsibilities:- Prepare and deliver monthly and quarterly financial reports, including statements, work papers, and supporting schedules.
- Manage intercompany chargebacks.
- Perform reconciliations for GST/HST/QST, bank, and tenant accounts, and assist with collections.
- Prepare and review annual CAM and tax billing/lease agreements.
- Record month-end and recurring journal entries.
- Assist in developing the annual budget.
- Prepare year-end audit working papers and coordinate with auditors.
- Collaborate with Property and Asset Managers on accounting issues.
- Oversee cash flow and cash call processes.
- Support acquisition and disposition analysis, including preparing closing adjustment statements.
- Perform additional duties as assigned by the Manager.
- Post-secondary education in accounting or business.
- CA/CMA/ICMA/ACCA certification or partial qualification.
- Strong organizational skills, attention to detail, and ability to manage multiple tasks in a fast-paced environment.
- Excellent communication skills, especially in writing detailed reports.
- Proficient in Microsoft Office, especially Excel.
- At least 4 years of full-cycle accounting experience.
- Proficient in English (written and spoken).
- Experience in IT & ITES companies.
- Type: Full-time
- Seniority Level: Mid-Senior level
- Industry: IT System Custom Software Development
This job is active and accepting applications.
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