Senior Property Accountant
Core
Manage the full accounting cycle for a portfolio of commercial properties, ensuring accurate financial reporting and supporting informed financial decision-making.
Role type
Senior Property Accountant
Builds
Financial reports, operating cost statements, tax recovery estimates, and management reports for commercial real estate portfolios.
Domain
Commercial Real Estate
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Full accounting cycle management, journal entries, bank reconciliations, HST remittances, fixed asset management, amortization, operating cost analysis, tax recovery calculations, variance analysis, balance sheet reconciliation, budgeting, forecasting, audit support, joint venture cash flow analysis
Preferred skills
Yardi experience, Joint Venture experience
Technologies
Yardi, MS Excel, MS Word
Responsibilities
Perform monthly accounting cycle including journal entries, bank reconciliations, and HST remittances; Maintain fixed asset module and prepare amortization entries; Prepare monthly operating costs and tax recovery estimates; Analyze recovery ratios and prepare shortfall analysis; Review and analyze financial statements and perform variance analysis; Reconcile and maintain monthly working papers for balance sheet accounts; Prepare final annual operating costs and tax recovery adjustments including CAM audit statements; Perform joint venture tasks including cash flow analysis and management reports; Perform full cycle quarterly forecast and annual budget; Assist with audit queries, property appraisals, and property tax appeals.