13 Sep
|
Michelle Hur PREC-Sutton 1st West Realty
|
Canada
13 Sep
Michelle Hur PREC-Sutton 1st West Realty
Canada
Job Summary We are seeking an experienced corporate contract bookkeeper for an urgent, 1-week annual year-end cleanup for a Personal Real Estate Corporation (PREC) in BC. All 12 months of bank/credit statements (PDFs and CSVs) and brokerage trade sheets are compiled and ready for immediate handover. The objective is to deliver a fully reconciled file, Trial Balance, and draft P&L;/Balance Sheet directly to our corporate CPA by September 15th 2026
Scope & Responsibilities
- Complete a 12-month annual catch-up and reconciliation for 1 business operating account and corporate credit card(s).
- Reconcile brokerage trade/commission run sheets: gross commission revenue, brokerage split deductions, desk fees, and GST/HST withheld at source.
- Accurately categorize real estate operating expenses (marketing, staging, licensing/CREA dues, vehicle,
client gifts).
- Separate and balance Shareholder Loan transactions (owner draws vs. business expenses).
Requirements
- Proven track record with Canadian Personal Real Estate Corporations (PRECs) or real estate agent accounting.
- Advanced proficiency in spread sheet/Excel
- Solid grasp of CRA rules regarding PREC shareholder loans, automobile allocations, and input tax credits (ITCs).
- Immediate availability to start within 24–48 hours and deliver all files within 7 calendar days.
- Ability to coordinate brief clarification points directly with our CPA if needed.
Pay: $1,000.00 per week
Work Location: Remote
📌 Bookkeeper - Part Time ( Contract/ or Monthly) (Canada)
🏢 Michelle Hur PREC-Sutton 1st West Realty
📍 Canada