Senior Property Accountant

7 days ago


Ottawa, Ontario, Canada Allied Full time
About the Role

We are seeking a highly skilled Senior Property Accountant to join our Finance and Accounting team. As a key member of our team, you will be responsible for managing the full accounting cycle of a portfolio of commercial properties.

Duties and Responsibilities
  • Manage the full monthly accounting cycle, including journal entries, bank reconciliations, and HST remittances.
  • Maintain the fixed asset module and prepare amortization entries.
  • Prepare monthly operating costs and tax recovery estimates using Yardi.
  • Analyze recovery ratios and prepare shortfall analysis.
  • Review and analyze financial statements and perform variance analysis.
  • Analyze, reconcile, and maintain monthly working papers for balance sheet accounts.
  • Ensure all reporting deadlines are met and accounting practices align with accounting policies and internal procedures.

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