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 easy 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:

Strong analytical and communication skills, with a demonstrated ability to understand complex financial concepts and "connect the dots".

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📌 Senior Accountant (Winnipeg)
🏢 Winchesters
📍 Winnipeg