11 Sep
|
Real Estate Development Firm
|
Winnipeg
11 Sep
Real Estate Development Firm
Winnipeg
Corporate Accountant, Real Estate DevelopmentSalary Range:$80,000 - $90,000The PerksStandard Health BenefitsRRSPCPA Dues SupportCPA Program SupportLocationRichmond Hill, ONThe OfficePermanently In-OfficeTeam SizeUnder 5 peopleThe RoleAn individual contributor providing full-cycle corporate accounting support across multiple entities within a private real estate development group, with exposure to property accounting and intercompany transactions.The TasksCorporate Accounting & Financial Operations (60%)Complete full-cycle accounting functions including recording all pertinent transactions and intercompany reconciliations for management, property, and corporate entitiesPerform GL reconciliations on a monthly basis, clearing legacy balances and reclassifying intercompany loans to equity where appropriateEnsure vendor payments are approved and paid in accordance with AP processes, including corporate credit card reconciliationComplete reconciliations for all bank accountsProvide monthly cash projections for the management companyComplete HST returns and assist with CRA audits as requiredComplete year-end working paper files including interaction with external accounting firmCreate monthly management fee invoices and initiate collection from project entitiesDetermine cost recoveries from projects and invoice monthlyEnsure corporate and union payroll amounts accurately recorded and reconciled via ADPRecord all intercompany transactions including monthly equity contributions and distributions on both sides of the booksReconcile all equity accounts with project ledgers and assist with intercompany settlementsProperty Accounting (30%)Maintain rent roll for various properties and ensure rents collected, deposited,
and recorded on timeSet up new leases and tenants in the ERP systemPrepare annual operating and tax recovery adjustments (TMIs)Prepare chargebacks for tenants where applicableSupport year‑end property accounting deliverablesOther Duties (10%)Ensure proper filing of documents in accordance with policyCollaborate cross‑functionally with various departments to support business decisionsPrepare management reports in Excel for senior leadership reviewThe CompanyA well‑established, family‑run real estate development firm with over five decades of experience building communities across the Greater Toronto Area. The organization operates with a flat, collaborative structure where every department has an open‑door policy and individual ownership of work is highly valued.The OpportunityThis is an opportunity to take full ownership of a diverse corporate accounting function spanning management companies, investment entities, and property portfolios within a reliable, privately held organization. Ideal for an accountant looking to move away from rigid corporate structures into an environment that rewards autonomy, cross‑functional collaboration, and a roll‑up‑your‑sleeves mentality.The Expectations Timeline PreviewBy Month 1Begin processing day‑to‑day transactions for all corporate,
management and property entities following existing workflowsObserve and participate in at least one full monthly close cycle alongside the controllerUnderstand how the management company acts as the financial hub for all other entities and how transactions flow between themBuild working relationships with the controller, CFO and project accounting teamBy Month 3Handle all regular duties independently – full‑cycle accounting, AP, AR, intercompany entries and property transactions – with minimal oversightManage the monthly close and HST filing cycle end‑to‑end and on scheduleEnsure intercompany transactions are recorded accurately and settled monthly so nothing falls behindDemonstrate a working knowledge of how equity contributions, distributions and loan reclassifications are booked on both sidesBy Month 6Take ownership of clearing and reclassifying legacy intercompany balances that have accumulated over timeOwn the full property accounting cycle independently, including TMI adjustments and tenant chargebacksBegin identifying process improvements and presenting recommendations to the controller and CFOBy Month 12Deliver consistently accurate reporting that senior leadership can rely on without needing to verify or second‑guessHave implemented at least one meaningful process improvement that measurably increases efficiency or accuracyDemonstrate a holistic understanding of financial interactions across the entire organization, not just your own ledgersBe recognized for bringing new ideas and a higher standard of accuracy and initiative to the functionThe Skill SetMinimum 3 years of relevant experience in a multi‑entity corporate accounting environmentStrong understanding of intercompany transactions, equity accounting and GL reconciliationProperty management or commercial real‑estate accounting experience preferred#J-18808-Ljbffr
📌 Corporate Accountant, Re Development - $80,000 - $90,000 A Year (Winnipeg)
🏢 Real Estate Development Firm
📍 Winnipeg