40 Sheppard Avenue W. Suite 512, North York
24 days ago
Real Estate Accountant

Our client, a property management company is looking to hire a Real Estate Accountant.\r\n

Responsibilities of the Real Estate Accountant is as follows:\r\nEnsure the accurate & timely completion of all monthly financial & management reporting for project partners\/co-owners, related to certain properties\r\nEnsure all accounting records are kept up-to-date within standard accounting principles & guidelines & by the company and\/or its partners\/co-owners\r\nReconcile & maintain all balance sheet & income statement accounts\r\nPrepare a detailed variance analysis of revenue & expenses\r\nReview & post monthly rent roll \r\nPrepare monthly rental charge notice & deliver to tenant 60 days prior to the effective increase date\r\nReview, reconcile & monitor accounts receivable \r\nPrepare accurate & timely tenant chargebacks\r\nPrepare property tax billings, for tenants not billed monthly, in accordance with the tenant leases & within 24 hours of receipt of the property tax bill\r\nMaintain & clear tenant query log while ensuring up-to-date tenant files\r\nEnsure all GST & other legislated taxes are reconciled & remitted\r\nPrepare monthly cash distributions\r\nPrepare all CAM\/tax recoveries adjustment billings in accordance with the tenant leases \r\nEnsure all adjustment billings are delivered to tenants within 90 days of year-end\r\nComplete accounting portion of assigned budgets within assigned deadlines\r\nAssist with auditor requirements, including the company\u2019s audit firm and all partner\/co-owner audit firms & government audits when required\r\nEnsure timely, accurate & complete leasing & disposition fees\r\nAssist in the accounting of property acquisitions & dispositions \r\nParticipate in the due diligence & statement of adjustment phases as required\r\nMonitor & review accounting processes & procedures & recommend changes as appropriate to improve internal controls and\/or efficiencies\r\nSupport the Finance Manager in the completion of the accounting portion for reports to partners\/co-owners as needed & other periodic requests\r\n\r\n

TMGNY\r\n"

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