Our client a leader in the real estate sector is seeking a senior Revenue Accountant. This is integral to the financial reporting process, accounting policy development, and investment support initiatives. Reporting to the Accounting Manager, this role focuses on managing the accounting operations of properties under management. Collaboration with various internal stakeholders ensures adherence to best practices in financial reporting. This position works with a dynamic team in their western Ontario office (5 days per week).

Responsibilities:

Process daily deposits and maintain tenant ledgers
Analyze AR Aging reports and manage interest on deposits
Generate monthly Rent Rolls and review charges
Monitor pre-authorized rent payments and manage deposit accounting
Reconcile daily bank activity and address discrepancies
Prepare HST remittance for properties
Assist in monthly Financial Statements preparation
Aid in annual audit working papers and liaise with auditors
Interpret business results for actionable insights
Contribute to annual budget preparation and variance analysis
Calculate properties' ratios and KPIs
Review monthly property packages and forecasts for accuracy
Prepare month-end journal entries for receivables and revenue
Maintain confidentiality and uphold accounting policies
Perform ad hoc tasks assigned by the Accounting Manager

Qualifications:

University Degree or College Diploma in accounting or related field
CPA active or designated
3 + years of experience in real estate or property management (preferred)
Proficiency in Yardi or similar ERP software
Strong Microsoft Excel and Word skills
Excellent interpersonal and communication abilities
Curiosity and analytical mindset to understand key metrics and drivers