Real Estate Accountant

We are looking for a Real Estate Accountant to work on capital invoice management, operating cost recovery processing, monthly property financial reporting, audits, and forecasting. for a portfolio of office properties. RESPONSIBILITIES

Complete full cycle accounting for a portfolio of assets

Maintain the general ledger, including review and preparation of journal entries, accrual of revenue, operating expenses, and capital expenditures

Accurately complete required reports including monthly revenue and operating expense budget variance report, cash flow report and balance sheet analysis

Co-ordinate and prepare full-year estimates and annual operating budgets with various internal teams

Prepare year-end CAM and tax year end invoices

Prepare year-end working paper files for external audits

Set up and maintain Yardi final recovery for timely completion of tenant final billings

Review Yardi tenant abstracts for accuracy and data integrity

Assist in acquisition and disposition process (due diligence)

Assist in the coordination and implementation of training (when necessary)

Assist in developing accounting procedures and controls

Other duties as assigned

QUALIFICATIONS

2 + years of experience in full-cycle real estate accounting including final recoveries, year-end audits, exposure to forecasting and budgets, and lease interpretation

Degree or diploma in accounting required, enrolment or completion of CPA program preferred

Experience working with Yardi (7S) preferred

Highly proficient with MS Excel

Strong communication skills

Detail oriented and able to manage multiple competing priorities within tight deadlines

Energetic, positive, and self-motivated individual with the ability to thrive in a collaborative team environment