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Delmanor is an equal opportunity employer. We offer competitive benefits and incentive programs, which reflects the high value we place on our team members. Our commitment to ongoing training provides each team member the opportunity for professional development while keeping pace with current best practices.

• Assist with accounts receivable tasks for the assigned communities and review AR sub ledger monthly. Review monthly resident billing by verifying data entered by office managers.
• Perform bank reconciliation and close bank on monthly basis for all legal entities. Assist with accounts payable tasks and process vendor payments for the assigned communities.
• Review and process move in and move out forms including calculation of refunds upon move out.
• Perform accounting month end tasks such as accruals, journal entries postings, general ledger analysis, and balance sheet reconciliation for support office and 1 or 2 communities
• Assist with preparation of HST returns.
• Prepare intercompany charge backs and reconcile intercompany accounts.
• Participate in budgeting process.
• Assist with year-end working papers and audit.
• Maintain filing system and monitor office supplies.
• Provide administrative support to Accounting team.
• Perform other related duties as may be required by the senior team members