Sr. Property Accountant

Job description

Job Title: Senior Property Accountant Reports To: Assistant Director, Property Accounting Department: Property Accounting Position Summary: This full-time role will focus on property accounting, including general accounting functions such as preparing accurate and complete month-end packages, tenant year-end reconciliations and invoices, and performing other account analysis and reconciliations as required. Responsibilities: - Create and enter all adjusting entries, and maintain accurate and detailed accounting records; - Liaise with property management team to ensure understanding of all properties and review of ongoing activities at the property level; - Liaise with construction and leasing to set up new tenants; - Liaise with payables and receivables departments; - Prepare sales tax reports; - Assist in resolving tenant collection issues; - Prepare management fees and leasing fees for each property; - Prepare accruals and review/streamline reporting processes; - Prepare operations and financial reports, including variance analysis reports and provide operations/financial reports to Reporting Group for internal/external reporting; - Prepare annual operating and capital expenditur...