
Senior Accountant
2 weeks ago
We are looking for a motivated and ambitious professional to join our team as a Senior Accountant. This role offers a great opportunity for both personal and career development, enabling you to contribute significantly to our growing portfolio.
Key Responsibilities:
- Prepare and deliver monthly/quarterly financial reporting packages, including financial statements, work papers, and supporting schedules.
- Manage intercompany chargebacks.
- Perform reconciliations for GST/HST/QST, bank accounts, and tenant accounts, while also assisting with the collection process.
- Prepare and review annual final CAM and Tax billing/lease agreements.
- Record month-end and recurring journal entries.
- Assist in the development of the annual budget.
- Prepare year-end audit working papers and coordinate with auditors during fieldwork.
- Manage tenant/vendor chargebacks as required.
- Collaborate with Property Managers and Asset Managers on relevant accounting issues.
- Oversee cash flow management and cash call processes.
- Support acquisition and disposition analysis, including preparation of closing statements of adjustments.
- Perform additional duties as assigned by the Manager.
Qualifications:
- Post-secondary education in accounting or business.
- CA/CMA/ICMA/ACCA certification or partial qualification.
- Strong organizational skills with attention to detail and the ability to manage multiple tasks in a fast-paced environment.
- Exceptional communication skills, particularly in writing detailed reports.
- Proficient in Microsoft Office, especially Excel.
- A minimum of 4 years of experience in full-cycle accounting.
- Proficient English communication skills (written and spoken).
Industry
- IT & ITES Company
Employment Type
- Full-time
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