10/30/2012
Senior Property Accountant
Calgary
Calgary
Finance - Western Region
2012-10-30_780
Salaried

JOB DESCRIPTION

  • maintain general ledgers with multi-cost centres
  • prepare monthly and year end working papers and reporting packages
  • prepare annual CAM statements and financial statements
  • prepare administrative and property (operating and capital) budget files
  • prepare operating budget variance analysis and reporting
  • prepare monthly accruals and adjusting entries
  • prepare bank reconciliations
  • maintain job cost and capital budget
  • record internal leasing fees
  • maintain fixed asset module, including amortization of fixed assets
  • prepare interim and year end annual audit files
  • prepare partnership financial statements and reporting package on a monthly, quarterly, and annual basis
  • review and reconcile imprest bank accounts from the centers
  • prepare monthly GST reconciliations and related remittances
  • liaison with other disciplines in the organization, i.e. Co-owners, Centre personnel, Treasury, Property Services, Property Financial Administration, etc. as may be required
  • assist in the internal audit of the centres
  • assist in other functions within the controller group

 

KNOWLEDGE AND SKILLS REQUIRED

 

  • accountant enrolled in the CMA or CGA program or with equivalent experience in Real estate accounting
  • proficiency in MS-Word, MS-Excel, JDEdwards,
  • positive learning attitude and knowledge of real estate accounting is an asset