Description
Job Description:We are looking for a Senior Property Accountant for an established commercial real estate company in Vancouver, BC. Responsibilities: * Manage a portfolio of commercial properties (Shopping Mall, Plaza), and maintain up-to-date tenant information in Yardi; * Process tenant Move In and Move Out and apply security deposits per lease agreements; * Review and post receivables, payables and journal entries prepared by a junior property accountant; * Set up new leases and amendments, and manage tenant ledgers; * Perform monthly closing process, review and post rent rolls; * Monitor cash balance and perform monthly owner distributions; * Prepare monthly financial reports, including Executive Summary, Bank Reconciliations, Amortization Schedules, Revenue and Expenses Accruals, Cash Flow Analysis, GST Reconciliation, Balance Sheet and Income Statement Variance Analysis; * Set up new properties and carried forward financial balance, if any; * Prepare annual CAM/property tax reconciliations and reply to tenant inquiries. * Prepare annual budgets and tenant pre-billing schedules; * Review financial reports/budgets for other company-owned properties managed by third parties; * Liaise with property managers and tenants in a timely and professional manner; * Train new staff and provide support to the accounting group. Qualifications: * Minimum three years of experience in property accounting in commercial real estate, retail shopping centre experience is an asset; * Completion of an accounting degree and or designation; * Yardi related experience is required; * Ability to work independently and in a team environment; a strong commitment to meeting deadlines; * Excellent verbal and written communication skills in English and Chinese Mandarin; * High level of proficiency in Microsoft Excel; * Strong analytical problem-solving skills; * Result and detail-oriented; * Self-starter with a high degree of initiative and integrity. Company Description Maple One Consulting Inc. is a management consulting firm partnering with small to medium-sized businesses to understand each specific need to provide the best solutions. Through building trust, we build success. Your success is our success.Company Description:Maple One Consulting Inc. is a management consulting firm partnering with small to medium-sized businesses to understand each specific need to provide the best solutions. Through building trust, we build success. Your success is our success. Job ID: 36773452
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Maple One Consulting Inc.
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