Accounting Supervisor-ap/ar - London, Canada - Larlyn Property Management

Larlyn Property Management

Verified Company

London, Canada

1 week ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Larlyn Property Management is a property management company that believes it's people who make a community a great place to be.

Every day we are invited into people's lives to help make their homes, workplaces and communities better. And every day we take this privilege seriously and strive to be better than yesterday. Larlyn's greatest strength has always been its people. It's what makes us, us.

We are currently seeking to add strength to our team as a:

Accounting Supervisor-AP/AR
The Accounting Supervisor-AP/AR leads by example with professional communication that is positive, approachable, and honest.

The position demands a commitment to teamwork, demonstrates autonomy through constructive leadership and the ability to communicate matters of importance as they arise in a mature and productive manner.

The incumbent must be highly organized, detail-oriented, a self-starter who is capable of juggling multiple projects with accuracy and within time constraints.

The Accounting Supervisor-AP/AR will possess a passion of learning, growing, excelling in the role and is willing to meet challenges consistent with the company's growth and goals.

Responsibilities include but not limited to:

Responsibility for the timely and accurate execution of the customer payable / receivable cycle.
Monitor cash and bank balances on a daily basis
Maintains regular contact with other departments to obtain and convey information and/or correct transactions
Assist Client Accounting with monthly and annual reporting
Assist in providing specific financial reports to department managers that are consistent, accurate, secure, and contains reliable data that can be produced on demand when required
Supervise disbursements of cheques and online payments
Ensure compliance with local, provincial, and federal reporting requirements
Attending Condominium Board meetings with managers as required by working closely with our operations team.
Oversee Accounts Payable and Receivables clerk and any future accounting staff

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Other duties as assigned

Qualifications:

Four year undergraduate degree in accounting, required
Minimum 5 years of progressive work experience, required
Attention to detail and keen ability to maintain a high level of accuracy in preparing, entering and record keeping of information
Ability to successfully manage multiple tasks and priorities while using a welldeveloped problemsolving ability to resolve issues as they arise
Strong computer skills with experience in Microsoft Office software including Word, Excel, Outlook and Yardi.
Ability to quickly adapt to and learn internal processes and new software programs

**Interviews are being conducted NOW