Our client a leader in the real estate sector is seeking a senior Revenue Accountant. This is integral to the financial reporting process, accounting policy development, and investment support initiatives. Reporting to the Accounting Manager, this role focuses on managing the accounting operations of properties under management. Collaboration with various internal stakeholders ensures adherence to best practices in financial reporting. This position works with a dynamic team in their western Ontario office (5 days per week).

Responsibilities:

• Process daily deposits and maintain tenant ledgers
• Analyze AR Aging reports and manage interest on deposits
• Generate monthly Rent Rolls and review charges
• Monitor pre-authorized rent payments and manage deposit accounting
• Reconcile daily bank activity and address discrepancies
• Prepare HST remittance for properties
• Assist in monthly Financial Statements preparation
• Aid in annual audit working papers and liaise with auditors
• Interpret business results for actionable insights
• Contribute to annual budget preparation and variance analysis
• Calculate properties’ ratios and KPIs
• Review monthly property packages and forecasts for accuracy
• Prepare month-end journal entries for receivables and revenue
• Maintain confidentiality and uphold accounting policies
• Perform ad hoc tasks assigned by the Accounting Manager

Qualifications:

• University Degree or College Diploma in accounting or related field
• CPA active or designated
• 3 + years of experience in real estate or property management (preferred)
• Proficiency in Yardi or similar ERP software
• Strong Microsoft Excel and Word skills
• Excellent interpersonal and communication abilities
• Curiosity and analytical mindset to understand key metrics and drivers