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    Senior Accountant - Toronto, ON, Canada - Lannick

    Lannick
    Lannick Toronto, ON, Canada

    2 weeks ago

    Default job background
    Description
    Develop and maintain accurate financial reports for internal and external stakeholders of projects, on a timely basis;
    Perform monthly bank and HST reconciliations and ensure HST filings are submitted on a timely basis, in accordance with CRA requirements;
    Liaise with cost consultants and lenders to ensure monthly project monitor reports are completed accurately and that the funding is issued on time;
    Monitor working capital balances, analyze project cost requirements and prepare funding schedules to be used when issuing capital calls to the partners;
    Review monthly construction progress billing packages, to ensure these are prepared accurately and that all the required statutory documents are included;
    Prepare year-end financial reports and schedules and provide all required information to external accountants for preparation of financial statements and tax filings;
    At the time of project completion, prepare SOA and Final Closing trackers and ensure that all the SOAs are accurate and that all the closing funds received tie to our records;
    Support internal teams with requested financial analysis on an ad-hoc basis;
    Perform other accounting duties, as required.
    project accounting experience on development projects is considered an asset
    Strong organizational and planning skills
    Proficient in Microsoft Word, Excel and PowerPoint
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