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    Property Real Estate Accountant - Ontario, Canada - Lannick

    Lannick
    Lannick Ontario, Canada

    1 week ago

    Default job background
    Description
    Works with the full accounting cycle, including general ledger, account reconciliation, accounts payable, accounts receivable, and payroll for residences and Corporate entities
    Maintains and reconciles sub-ledgers to G/L
    Prepares/assists with monthly balance sheet reconciliations and a complete set of year end working papers
    Responsible for remittance of payroll related amounts, including Federal tax, CPP, EI, Workers Compensation and EHT
    Monitors cash flow and prepares cash flow projections, where applicable
    Prepares budgets and forecasts for residences and Corporate entities
    Tracks capital expenditure again capital budgets and ensures proper categorization and depreciation of assets
    Advises and provides finance support to the residences as required
    Prepares year-end audit packages and liaises with external auditors
    Ensure that all regulatory and government returns and reporting (GST/HST, annual returns) are filed on time
    Complies with all corporate policies and procedures
    Completes all required mandatory training and education
    Performs other related tasks as delegated by the Controller and/or Director of Finance
    This includes recognizing health and safety hazards, reporting incidents, fulfilling responsibilities under the applicable legislation, as well as participating in in-services and fire drills
    Complies with all corporate policies and procedures
    Completes all required mandatory training/education
    At least 2 years of full cycle accounting duties including variance analysis, assisting with financial statements, journal entries, month end reporting, reconciliations
    Must hold a university degree in accounting and working towards designation.
    Must be detailed-oriented and a team player with at least two to three years of progressive accounting experience.
    Excellent working knowledge of Excel and computerized accounting systems.
    Must be able to communicate effectively, both written and orally, in the English language.
    Must be willing to learn new concepts in the monthly accounting cycle.
    Understanding of the Retirement Residences Regulations and experience with retirement living is an asset.
    Experience with Sage 300 as asset.
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