Key Responsibilities:
Works with the property manager to manage accounts receivable for the property.
Reconciles loans and mortgages to third-party loan statements.
Creates journal entries associated with key duties (includes amortization of deferred charges, application of rental deposits, straight line rent, capital asset amortization).
Mentors and shares knowledge with colleagues.
Maintains a high degree of accuracy.
Ability to meet tight timelines.
Design improved reports for month-end processing.
Unlock features in both ERPs to enhance efficiency.
Streamline and optimize ERP systems for better performance.
About You:
Mature, pleasant, and professional demeanor.
Ability to effectively prioritize and execute multiple tasks.
Highly organized with the ability to process large volumes of information.
Manage changing and conflicting priorities.
Proven ability to prioritize daily based on urgencies.
5+ years of finance or accounting experience.
Exceptional capabilities in Microsoft Excel.
SQL and VBA or similar is preferred.
Post-secondary education or suitable professional training and experience.
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