R/e Analyst

3 weeks ago


Vancouver, Canada CAPREIT Full time

:
**Position Summary**: Prepares and maintains accounting records which includes monthly accounting entries and financial statement review, balance sheet reconciliations and P&L analysis.

Provide end to end accounting, financial statements, budgeting and analysis support to Operational Managers as well as financial support to Head Office.

**Responsibilities**:
**_
Financial Due Diligence_**
- Prepare monthly financial statements and variance analysis for a group of properties
- Responsible for end to end accounting for selected buildings (business unit) which includes:

- Preparation of monthly journal entries
- Preparation of monthly account analysis including asset, liability and P&L accounts
- Monthly review of Accounts Receivable, Last Month Rent and Last Month Rent interest sub ledgers
- Ensure compliance of petty cash policy
- Preparation, review and coordination of annual budget in conjunction with OM, Sr Real Estate Analyst and Regional Controller
- Maintain proper quarterly and year end accounting working paper files
- Recommend changes to procedures and policies, as required

**_
Revenue/Treasury_**
- Monthly review and analysis of key operating reports
- Reconcile Security Deposit and coordinate with Treasury Manager on their investment

**_ Other_**
- Provide financial guidance to Regional Procurement Specialist, Revenue Specialist, Operations Mangers, AVP/MD, Operations
- Advise system issues & make recommendations for enhancements
- Work with Head Office on acquisition setups and system integration testing
- Handle queries from Operations staff & auditors
- Annual rent rebate computation, related system update and letters to residents
- Other projects or financial responsibilities as assigned by Controller and SRAM

**Qualifications**
- CPA designation or final stages
- 1-3 years minimum relevant industry experience with full cycle accounting experience
- Well organized, responsible, deadline oriented, flexible and able to multi-task
- Ability to work in a cross functional environment
- Excellent communication skills, written and verbal
- Proficiency in excel is a requirement



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