Our client is a mid size commercial real estate business. They focus on construction and property management of their own assets.\r\n

RESPONSIBILITIES:\r\nWork as part of the team responsible for the financial accounting functions\r\nPrepare monthly journal entries, bank deposits, reconciliations and HST returns\r\nReview monthly rent roll\r\nSupply tenant analysis and statements of accounts as required\r\nReconcile and maintain various general ledger accounts\r\nMake sure tenant charges and rental payment applications are up to date\r\nAssist in reporting and analysis as required by Management and Corporate Accounting\r\nAssist in preparation of interim and year-end audit packages and internal\/external audit requests\r\nAssist in preparation of monthly and quarterly reporting packages including variance and cashflow analysis\r\nAssist in the preparation of budgets and forecasts\r\nAssist in preparation of statements of operating costs, calculation of tenant pre-billings and year-end adjustments\r\nTenant setup in Yardi and prepare lease analysis\/memos\r\nSupport the Property Manager and Operations group when required\r\nOther duties and ad hoc projects as assigned\r\n\r\n

TMGNY\r\n"