Prepare monthly full Financials Package Prepare Journal Entries (adjusting, accrual and reversing) Review & record monthly, scheduled and ad-hoc charges Cash Management Delinquency status management pursuant to reminder notices Reconcile and transfer Blended Payments of Sections Preparation of Proposed Budget Worksheets & Fees Update approved budgets to systems Prepare and process approved refunds Prepare invoices for charge backs and strata fees owing by Developers and other third parties Meet with Board’s Treasurers to clarify or resolve matters related to the financials Liaise with External Auditors Prepare monthly and annual GL account reconciliations GST filing & remittance, including reconciliation schedules Verify contingency reserve funds balance Analysis of charge types and amounts owed by unit owners Attending to accounting related queries Ensure that financial related records of the Strata Corporations are maintained or electronically filed in accordance with the Company’s electronic data management procedures. Perform and comply with accounting tasks,



which may change from time to time in keeping with changing requirements of regulatory bodies and changes in the industry.

Requirements Formal post-secondary accounting education Minimum 2 years of full-cycle accounting experience Core Competencies Demonstrates expertise in full-cycle accounting, financial reporting, and compliance with regulatory requirements. Proficient in cash management, budget preparation, and liaising with external auditors. Highest-signal resume keywords Full-Cycle Accounting Experience Financial Reporting Budget Preparation Cash Management GST Filing & Remittance Hard Skills Journal Entries Account Reconciliation Financial Analysis Invoice Preparation Delinquency Management Charge Back Processing Contingency Reserve Verification Data Management Procedures Adjusting Entries Accrual Entries Soft Skills Communication Problem-Solving Collaboration Attention to Detail Interpersonal Skills Certifications &

Qualifications ~ Post-Secondary Accounting Education Industry Keywords Strata Corporations External Auditors Financial Records Management Regulatory Compliance Accounting Standards

📌 Comptable Property Management (Vancouver)
🏢 Jobtailor
📍 Vancouver