Description
Seller-provided details for this listing.
Key Responsibilities
The successful candidate will be responsible for:
?Prepare and submit quarterly financial reporting package to head office;
?Prepare and review quarterly variance analyses;
?Prepare quarterly journal entries, including accruals and adjusting entries;
?Ensure accuracy and completeness of period close quarterly and year end;
?Tenant recoveries reconciliations, annual statement of recoverable operating costs and realty taxes;
?Coordinate and be responsible for external lease audits;
?Address any tenant lease audit issues that may arise;
?Assist with preparation and review of annual property operating budgets;
?Oversee lease administration;
?Approve all journal entries, gst/hst/qst filings and bank reconciliations;
?Hire and supervise accounting staff, including goal setting and performance Reviews;
?Prepare requested reports and schedules as needed by Head office;
?Oversee general ledgers;
?Oversee receivables and payables subsidiary ledgers and related reports and act as a contact between tenants and vendors;
?Oversee yearly rental payment schedules for tenants;
?Oversee monthly rent roll reconciliations;
?Oversee collection of rents, posting of charges and application of payments to tenant accounts and analyze tenant accounts as needed;
?Oversee monthly retail tenant sales/percentage rents report;
?Maintain integrity of all property financial information;
?Assume additional responsibilities as required;
?Supervision of 3 accounting assistants;
?Contribute to the maintenance of positive project team relations by assisting with questions relating to leases budgets, costs;
?Comply with company policies and procedures; and,
?Comply with internal controls.
Skills and Qualifications
The qualified candidate must have:
?Commercial real estate experience preferred;
?CGA preferred,
The successful candidate will be responsible for:
?Prepare and submit quarterly financial reporting package to head office;
?Prepare and review quarterly variance analyses;
?Prepare quarterly journal entries, including accruals and adjusting entries;
?Ensure accuracy and completeness of period close quarterly and year end;
?Tenant recoveries reconciliations, annual statement of recoverable operating costs and realty taxes;
?Coordinate and be responsible for external lease audits;
?Address any tenant lease audit issues that may arise;
?Assist with preparation and review of annual property operating budgets;
?Oversee lease administration;
?Approve all journal entries, gst/hst/qst filings and bank reconciliations;
?Hire and supervise accounting staff, including goal setting and performance Reviews;
?Prepare requested reports and schedules as needed by Head office;
?Oversee general ledgers;
?Oversee receivables and payables subsidiary ledgers and related reports and act as a contact between tenants and vendors;
?Oversee yearly rental payment schedules for tenants;
?Oversee monthly rent roll reconciliations;
?Oversee collection of rents, posting of charges and application of payments to tenant accounts and analyze tenant accounts as needed;
?Oversee monthly retail tenant sales/percentage rents report;
?Maintain integrity of all property financial information;
?Assume additional responsibilities as required;
?Supervision of 3 accounting assistants;
?Contribute to the maintenance of positive project team relations by assisting with questions relating to leases budgets, costs;
?Comply with company policies and procedures; and,
?Comply with internal controls.
Skills and Qualifications
The qualified candidate must have:
?Commercial real estate experience preferred;
?CGA preferred,