Use accounting software and Microsoft Excel as a Corporate Administrator supporting Larlyn Property Management’s accurate corporate processes. Coordinate financial administration and dependable service.
This Corporate Administrator supports corporate accounting and associated administration at Larlyn Property Management. The position manages invoices, payments, reconciliations, work orders, and financial data. It also contributes to closing processes, audits, compliance, and client billing administration.
Key Responsibilities:
- Record and reconcile financial transactions accurately
- Enter, verify, and post accounts payable invoices
- Prepare accounts payable cheques and electronic payments
- Support month-end and year-end closing activities
- Prepare audit documentation and answer auditor inquiries
Requirements:
- Bachelor’s degree in Business or Office Administration
- Two to four years of relevant office experience
- Basic understanding of accounting principles and standards
- Proficiency with accounting software and Microsoft Excel
- Excellent oral and written communication skills
Bring organized accounting administration, financial accuracy, and Excel proficiency to Larlyn Property Management’s corporate function.