02 Sep
|
Winchesters
|
Ontario
02 Sep
Winchesters
Ontario
North York, ON – in office on the subway line
$75,000-$90,000 base plus vacation and benefits
The Senior Accountant is responsible for the full-cycle real estate accounting and the generation of timely, accurate financial reports for the real estate assets. This role supports internal decision-making through detailed analysis of actual results and management of the monthly close cycle. This is a position requiring a hands‑on professional capable of collaborating across the team to provide critical financial insights. The company has all employees working in the office and this is a full-time permanent role. The business is a relatively simple organization so someone should be very comfortable with debits/credits and doing hands‑on day to day bookkeeping work.
Responsibilities Financial Accounting & Reporting: Manage the full monthly close cycle, including the preparation of month‑end entries, bank reconciliations, HST returns, and general ledger maintenance.
Asset Management Support: Handle accounting for asset acquisitions and dispositions, including proration adjustments, reconciliations, and accounting for closing statements.
Accounts Receivable & Payable: Actively monitor AR and manage AP processes to ensure accurate expense coding and timely collections.
Audit & Compliance: Support annual audits by preparing schedules and documentation with high attention to detail.
Capital & Project Accounting: Track capital project costs, maintain capital asset continuity schedules, and process monthly depreciation and accruals.
Process Improvement: Identify opportunities to improve workflows and shorten the month-end close process to provide stakeholders with faster financial information.
Qualifications & Experience Experience: Minimum of 8+ years of full-cycle bookkeeping
Education: Bachelor’s degree in Business Administration, Commerce, or a related field. (Note: Experienced candidates without a CPA designation are encouraged to apply).
Soft Skills: Solid analytical and communication skills, with a demonstrated ability to understand complex financial concepts and "connect the dots".
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📌 Senior Accountant (Ontario)
🏢 Winchesters
📍 Ontario