Start Date
Immediate
Expiry Date
06 Dec, 25
Salary
10.0
Posted On
07 Sep, 25
Experience
0 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Good communication skills
Industry
Real Estate/Mortgage
JOB DESCRIPTION
Kipling is currently looking for a Multi-Family Property Manager to oversee our residential properties located in the Calgary portfolio.
Building Operations
· Develop key relationships with client representatives and stakeholders and manage all communications;
· Maintain close working relationships with tenants and oversee resolution of any tenant issues;
· Perform regular inspections of the property to ensure that high standards of cleanliness, maintenance and security are maintained and initiate corrective actions as needed;
· Oversee rectification of day to day property management issues;
· Procure all third party agreements, observing budget restrictions and procurement guidelines, and tender/re-tender where and when required; client in compliance with all governmental regulations;
· Coordinate and develop operating manuals for the property – eg. emergency preparedness;
· Attend regular meetings with clients, stakeholders and tenants;
· Manage all administration duties at the property including any administrative staff;
· Ensure compliance with any and all applicable government regulations;
· Develop risk management programming for the property;
· Manage and oversee emergency situations;
· All other duties as required
Financial Duties: Reporting & Budgeting
· Coordinate and manage monthly/quarterly reporting and annual operating and capital budget process as per the client requirements;
· Oversee accounting deliverables including processing of payables, invoicing, accounts receivable, utilities management, and all related reporting on a timely basis;
· Manage all aspects of budgetary expenditures during the year;
· Preparation of variance analysis on a monthly and ad hoc basis as required;
· Ensuring proper work order and invoice approval procedures are maintained;
· Review and approve purchase orders and invoices for work performed at the property;
· Review and monitor tenant invoices, accounts receivable and correspondence;
· Liaise with accounting team to ensure accuracy and timely delivery of all client reports.