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Accounts Senior
3 months ago
Time Type: Full time
Ce poste est pour un Comptable principale de Propriété dans notre bureau à Montréal.
À propos de Colliers InternationalColliers est le leader mondial des services immobiliers, défini par notre esprit d'entreprise. Grâce à une culture d'excellence de service et un sens partagé de l'initiative, nous intégrons les ressources des spécialistes immobiliers du monde entier pour accélérer le succès de nos partenaires. Mettant en pratique nos valeurs de Service, d'Expertise, de Communauté et de Plaisir, nous favorisons une culture collaborative et divertissante, tout en redonnant aux endroits où nous vivons et travaillons. p>Colliers International offre une opportunité passionnante pour un(e) Comptable Principal(e) de Propriété pour joindre notre équipe à Montréal. Le rôle est un poste complet qui exige de la personne de produire des analyses et revues des états financiers, de préparer des rapports financiers pour des propriétés sélectionnées, et de fournir un soutien comptable au groupe opérationnel. Ce poste relèvera du Contrôleure et sera responsable de veiller à ce que les délais mensuels soient respectés et que les projets spéciaux soient complétés en temps opportun. Ce rôle exige de la personne une compréhension approfondie de la comptabilité immobilière, ainsi que des compétences solides en communication et en relations interpersonnelles.Réconciliation et compréhension de tous les comptes du bilan, production d'états financiers, de rapports mensuels et de rapports complémentaires pour diverses propriétés (bureaux, industriels, commerciaux).Effectuer des fonctions comptables mensuelles, y compris mais sans s’y limiter à la balance des sous‐journaux au grand livre, la saisie des écritures de journal, l'analyse des comptes du bilan, la réconciliation bancaire et la saisie des récupérations mensuelles des locataires.Suivre les flux de trésorerie et anticiper les déficiences de trésorerie futures.Préparer des documents de travail et des documents à l'appui du processus d'audit de fin d'année.Projets spéciaux et autres tâches, selon les directives du Contrôleure.Inscription à un programme de comptabilité professionnelle et/ou CPA ou expérience équivalente.Minimum de 5 ans d'expérience en comptabilité de gestion immobilière (désirée).Excellentes compétences en Excel, YARDI, SPACE (un atout) ou autres systèmes de comptabilité immobilière.Excellentes compétences en communication écrite et orale en anglais et en français ; p>Colliers International has an exciting opportunity for a Senior Property Accountant to join our team in Montreal. The role is a comprehensive position that requires the individual to perform financial statement analysis and review, prepare financial reports for selected properties, and provide accounting support to the operations group. This position will report to the Controller and is responsible to ensure that monthly deadlines are met and special projects are completed in a timely manner. This role requires the individual to have a thorough understanding of property accounting, and solid communication and interpersonal skills.Complete year‐end operating cost and tax adjustments and tenant billing (13th invoice) for assigned properties.Reconciliation and understanding of all balance sheet accounts, produce financial statements, monthly packages and supplementary reporting for various properties (office, industrial, retail).Perform monthly accounting functions, including but not limited to balancing of sub‐ledgers to general ledger, posting journal entries, analyzing balance sheet accounts, bank reconciliation and posting monthly tenant chargebacks.Monitor cash flows and anticipate future cash deficiencies.Work proactively with the operations, leasing and construction groups in order to produce comprehensive quality monthly reports and provide guidance on proper accounting treatment.Prepare supporting working papers and documentation for year‐end audit process.Full understanding of all property specific processes and upkeep of pertinent information relating to specific properties.Special projects and other duties, as assigned by the Controller.Enrollment in a professional accounting program &/or CPA or equivalent experience.Minimum 5 years related property management accounting experience preferred.Strong Excel skills a must, YARDI, SPACE (an asset) or other real estate accounting systems.Excellent written and oral communication skills in English and French; p>Colliers is an equal opportunity employer and values diversity in its workforce. Colliers encourages applications from all qualified individuals and will accommodate applicants' disability-related needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process. If you require a disability-related accommodation in order to participate in the recruitment process, please contact the recruitment team by email at careers@colliers.