Summary: The Accounting Supervisor is responsible for the financial reporting required for a designated portfolio of assets and to assist the Manager, Accounting, in the supervision of the day-to-day activities of the Property Accountants.

1. Timely and accurate reporting on portfolio of assets’ financial results, including comprehensive variance analysis.
2. Quality assurance review of monthly financial statements package, management reports, budgets, and forecasts, prepared by Property Accountants, prior to release of documents to clients.
3. Preparation of statutory compliance and regulatory reporting (e.g. GST/HST returns).
4. Preparation of year-end general ledger working papers, draft financial statements and liaise with external accountants or auditors for year-end financial statements reporting requirements.
5. Assist with onboarding of new business assets and offboarding of managed assets that have been sold or transferred to a new management company.
6. Work collaboratively with intra-departments to provide support on accounting related matters, which impacts financial reporting.
7. Perform other related duties as assigned by the Manager, Accounting.