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- Oversee the Job Cost process ensuring that all capital projects and leasing commitments are managed, tracked and closed in a timely manner
- Prepare monthly and quarterly portfolio performance reports and provide variance analysis of actuals vs. budget to senior management
- Prepare schedules and tables for the quarterly and annual financial statements
- Maintain cash flow model for both existing and prospective projects
- Compile monthly construction draw packages as required by lenders
- Field queries from Job Cost users and work to provide solutions
- Facilitate monthly and quarterly meetings with the operations team and the VP of Operations to discuss project status and interpret the financial implications on reporting
- Analyze leasing documentation and collaborate with asset management team to ensure appropriate accounting treatment of leasing costs
- Perform accounting transactions for various projects including monthly calculation and booking of accruals for project costs and management fees
- Ensure reference materials are properly documented and department templates are maintained
- Develop and deliver ad-hoc reporting as required
- Undergraduate degree or college diploma in accounting, finance, or business
- Highly proficient with Microsoft Excel
- Strong written and verbal communicator with the ability to explain complex issues in a clear and concise manner
- Excellent organization skills and a high level of attention to detail
- Experience with JD Edwards system and Insight Software an asset, but not required
Analyst, Operational Reporting - Toronto, Canada - Dream
Description
What will you do?Below are some of the primary responsibilities you will be taking on in this role. There will be more, but we can discuss those in person.
What type of experience and skills do you have?
These are only some of the things we'd like you to bring to the table. We can cover the rest when we meet.