Property Accountant at Westcorp Inc
Edmonton, AB T6G 2C8, Canada -
Full Time


Start Date

Immediate

Expiry Date

23 Apr, 25

Salary

0.0

Posted On

24 Jan, 25

Experience

2 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Yardi, Microsoft Office, Excel, Completion, Outlook, Customer Service Skills, Computer Skills

Industry

Accounting

Description

POSITION SUMMARY:

This key member of the Accounting & Finance Team will be responsible for the financial reporting and accounting administration for a portfolio of properties. The ideal candidate must be determined to learn and develop as an accountant, detail-oriented in everyday work, driven to provide timely and accurate information, able to work in a dynamic and challenging environment, and motivated to provide stakeholders with value-added services and information. The company drives growth and success by developing a strong underlying corporate culture focused on accountability, integrity, teamwork, and discipline in execution.

REQUIRED SKILLS AND ABILITIES:

  • Completion of an accounting degree/diploma.
  • Minimum of 2 years of full-cycle accounting experience.
  • Experience with Yardi is considered an asset.
  • Proficient computer skills and knowledge of Microsoft Office (Excel, Word and Outlook).
  • Excellent interpersonal and customer service skills.
  • Exceptional communication ability, written and verbal.
  • Detail-oriented and acts with precision.
  • Ability to meet deadlines in a fast-paced environment.
  • Well organized and capable managing a variety of information from various sources.
  • Must be flexible, adaptable to changing requirements and solutions minded.
  • High degree of professionalism and dedication to all stakeholders.
  • Security clearance required upon offer of employment.
  • Possess exceptional customer service philosophy.
  • Highly organized, results oriented and ability to work in a multi-functional team environment.
Responsibilities
  • Timely preparation of monthly financial reporting packages for internal and external stakeholders, including working papers, account reconciliations, reviews and adjustments.
  • Posting and reconciling transactions to tenant sub-ledgers.
  • Monitor bank accounts and ensure validity of transactions.
  • Prepare monthly, quarterly and annual government filings.
  • Collaborate with internal stakeholders to perform monthly variance analysis.
  • Prepare cash flow forecasts.
  • Participate in annual budgeting and quarterly reforecasting processes.
  • Document and maintain financial processes and procedures.
  • Create and maintain capital project ledgers.
  • Work with external auditors/accountants for year-end engagements.
  • Other duties as assigned.
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