Start Date
Immediate
Expiry Date
16 Oct, 25
Salary
60000.0
Posted On
17 Jul, 25
Experience
3 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Bookkeeping, Confidentiality, Customer Service Skills, Quickbooks, Life Insurance, English, Adobe Acrobat, Microsoft, Dental Care, Communication Skills
Industry
Hospital/Health Care
DESCRIPTION:
We are a private property management company with a portfolio of properties in the Queen’s University district that are owned and operated by the principles of Student Village Housing Inc.
Reporting directly to the General Manager, our Bookkeeper/Office Administrator will assist with the successful running of the day-to-day operations to provide outstanding customer service to our tenants.
As the Bookkeeper/Office Administrator, you will be performing bookkeeping, general office duties as well as administrative support to management.
This position will deal with the day-to-day administrative operation of the office, including correspondence and documentation with staff, tenants, contractors, service providers etc.
Financial duties include data entry, accounts receivable and payable, payroll, analysis, and monthly and annual financial reporting.
Personnel support for management including training, manuals, equipment, supplies.
QUALIFICATIONS:
SKILLS, ABILITIES AND WORK DEMANDS:
Benefits:
Ability to commute/relocate:
Experience:
Language:
Licence/Certification:
Work Location: In person
Expected start date: 2025-08-1
How To Apply:
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-Provide administrative and technical support to ensure the efficient flow of information within as well as external to the organization.
- Draft, review, edit and format correspondence, reports, legal documents, forms, summaries, and information/statistical/financial reports ensuring the quality of all outgoing material meets our standards and/or policies.
- Correspondence with tenants, contractors, service providers, municipal services etc. via phone, email or in person.
- Ensuring all tenants are entered into the system in both QuickBooks and correspondence programs with proper information.
- Managing and recording all payments, making sure the accounts are current and balanced. Corresponding with tenants on unpaid rents.
- Working with management in creating detailed financial analysis of current operation expenditures and provide input and feedback with long term forecasting.
- Work with team to create annual budgets in the fall of each year.
- Organize and maintain files, records, mail distribution, training modules and procedures.
- Manage, maintain, and update company resources including templates, forms, data, files, assistive technology, etc.
- Assisting the management with preparation and distribution of all legal documents including small claims, damages and evictions. This includes financial and legal documentation with owners, banking and insurance companies.
- Asset Management: Working with management and staff to ensure supplies and equipment are available and maintained.
Office: - supplies and equipment, i.e. phones, printer, furniture
Properties: ensure that properties are tracked for proper maintenance/cleaning, utilities, renovations
Vehicles: schedule regular maintenance, repairs and cleanliness
Maintenance Equipment: work with maintenance staff to keep track and ensure equipment is cataloged, maintained and up to date.