Responsible for full monthly accounting cycle of a portfolio of commercial properties, including journal entries, bank reconciliations, HST remittances. Maintain fixed asset module and prepare amortization entries. Prepare monthly operating costs and tax recovery estimates and…
Manage the full accounting cycle of a portfolio of properties, including preparing journal entries, monthly operating costs, and tax recovery estimates. Review and analyze financial statements, balance sheets and recovery ratios to provide variance analysis. Prepare final annual…
Excel · Accounting · Finance
Manage the full accounting cycle for a corporate entity, including preparing account reconciliations, journals, and supporting working papers. Review and analyze a corporate entity’s income statement and balance sheet to provide variance analysis on a monthly, quarterly and…
Excel · Accounting · Finance
Payroll Process, review, audit, and reconcile bi-weekly payroll for employees across Alberta, British Columbia, Ontario, and Quebec using ADP Workforce Now (WFN), ensuring accuracy, confidentiality, and compliance with federal and provincial legislation. Ensure payroll,…
Excel · Accounting · Finance
Coach, develop and mentor direct and indirect team members to achieve company expectations. Foster a spirit of teamwork, collaboration and unity among all departments. Assist with setting individual team members annuals goals. Ongoing review of goals and performance. Provide…
Excel · Accounting · Finance
Financial Planning, Budgeting and Forecasting Lead budgeting and forecasting processes across the organization, establishing timelines, assumptions and requirements in partnership with key stakeholders. Develop and own consolidated financial forecasts and multi-year financial…
Project Management · Accounting · Finance
Complete in-depth testing of property valuations through detailed review of Argus models provided by external appraiser. Assess for accuracy and reasonability including review of minimum rent, additional rent, and area to rent roll within the ERP system. Review and assess…
Excel · Accounting · Finance
Building Operations & Maintenance: Monitor, adjust, and maintain HVAC, plumbing, electrical and fire safety systems. Inspect and repair equipment such as boilers, heat pumps, air conditioning units and lighting to keep everything running efficiently. Tenant Support : Respond…