Property Accountant (Residential & Commercial) – Mondev – Montréal, QC

This accounting position will be responsible for all facets of the accounting cycle in order to provide timely, accurate & meaningful financial information to the owners for the properties in our real estate portfolio for 650 Wellington Investments Ltd

Responsibilities:
Complete Payable process (entering supplier invoices, producing checks, reconciliation of supplier statements)

Complete Receivable process (monthly billings, deposits, collections, reconciliation of tenant statements)

Communication with Tenants, Suppliers to resolve outstanding issues and inquiries

Daily journal entries entered accurately & in a timely manner to meet deadlines

Complete general ledger operations • Maintain, analyze and reconcile balance sheet accounts

Prepare analysis of other G/L income and expense accounts as requested

Daily bank reconciliation and clearing of cheques to make sure control accounts are balanced

Monthly review and analysis of Trial Balance

Maintain schedule of Intercompany loans (monthly reconciliation)

Assist in recording property acquisitions and disposals

Assist in recording new financing / mortgages as well as maintain summary schedule of mortgages with mthly payments and expiration dates.

Assist in preparation of property budgets & variance analysis

Preparation of monthly/quarterly financial statements as required

Preparation of internal ad-hoc reports as required

Assist in coordination and data collection for internal and external audit.

Preparation of year end files for the auditors

Other related duties as is required

Requirements :
Bachelor of Commerce or equivalent with a major in Accounting, and/or 5-10 years in the Real Estate industry

Team player, strong interpersonal skills, sense of responsibility and confidentiality

Demonstrates initiative & ability to work with minimal supervision – strong problem-solving skills

Ability to handle high volume and deadlines in an ever-changing

Detail oriented, meticulous, efficient and able to complete assignments with a high level of accuracy and on a timely basis

Strong technical/analytical accounting skills

Able to take ownership of position in a growing company

Computer literate in MS Office and proficient in Excel; knowledge of Yardi Genesis/Voyageur is a MUST

Perfectly bilingual (English and French)

We offer a competitive salary & benefits package which will be determined in accordance with the candidate’s experience & education.

Send your cv to : ******@******.**

We thank you for your interest in our company. Only those candidates that are selected will be contacted.