Senior Accountant
Core
Ensure completeness, accuracy, and timeliness of financial records for corporate and project entities in real estate development and construction, managing audits, reviews, and filings.
Role type
Senior Accountant (Real Estate Development & Construction)
Builds
Financial statements, project cost reports, construction draw packages, and audit documentation for real estate projects.
Domain
Real Estate Development / Construction Management
Required skills
Month-end and year-end close execution, balance sheet reconciliation, financial statement preparation (ASPE/IFRS), job cost ledger maintenance, budget-to-actual analysis, construction draw package preparation, revenue recognition, HST returns and rebate claims, audit working paper preparation, ERP implementation support, advanced Excel (Power Query), process improvement.
Preferred skills
Public accounting training (Big Four), construction/real estate ERP experience (Sage 300 CRE, Sage Intacct, Yardi, TimberScan), Power BI.
Technologies
ASPE, IFRS, HST, Sage 300 CRE, Sage Intacct, Yardi, TimberScan, Power Query, Power BI, Excel.
Responsibilities
Execute month-end and year-end close within two business days; prepare journal entries, accruals, and intercompany entries; complete balance sheet reconciliations; prepare monthly and annual financial statements; maintain job cost ledgers and prepare budget-to-actual reports; prepare construction draw packages and lender reporting; account for statutory holdbacks and capitalized costs; reconcile purchaser deposits and trust accounts; handle occupancy and final closings including revenue recognition; prepare HST returns and rebate claims; prepare audit schedules and working papers; maintain compliance calendars and statutory filings; support ERP implementation and continuous improvement initiatives.
Seniority
Senior, hands-on IC
