We are looking for an individualto join our ever growing Accounting team!

You will continually provide the necessary support and commitment to the organization, as a whole, to help ensure our success in achieving our operational and community goals.

What you will do:

• Manage Accounts Payable and Receivable processes for multiple properties.
• Reconciliation of bank statements, mortgages, loans and monthly journal entries.
• Prepare and process Tenant CAM/TAX recovery reconciliations annually.
• Investigate and validate recovery rules in tenant leases.
• Prepare, review and post monthly rent roll.
• Process Accounts receivable and follow up on overdue accounts.
• Verify code and ensure processing of accounts payable and review payments for accuracy before submission to Management for signatures.
• Ensure correct chargeback such as utilities to tenants.
  
• Prepare and submit MPAC financial reporting requirement, vacancy rebates.
• Prepare year end audit working papers and liasion with auditors.
• Prepare various weekly and monthly accounting reports and analysis as requested.
• Prepare monthly financial statements for internal management.
• Prepare and reviewing of annual budgets and quarterly forecasts.
• Support property management personnel in financial accounting matters.

What you will bring to the role:

• A college diploma or university degree in business/accounting preferred
• Excel experience required
• Quickbooks Online-Oracel Netsuite experience preferred.
  We thank all interested candidates but will only be contacting those chosen for an interview.