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Property Accountant North Vancouver, BC Apr 21 2018
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Property Accountant

North Vancouver , BC
Career Level:
Experienced (Non-Manager)
Education Level:
Some College Coursework Completed
Relevent Work Experience:
Client Overview:
Located in the beautiful north shores, a successful real estates company located in the beautiful North Shores has a great opportunity for an exceptional Property Accountant. You will be working in a great employee friendly environment & culture with great opportunity for growth and advancement.

Job Overview:

Reporting to the VP of Finance, the successful candidate will provide support for a portfolio of propertiesin the preparation of financial and management reports, quarterly forecasts and annual budgets.
• Maintain the property management books.
• Review the A/R and A/P reports and general ledger.
• Review preliminary monthly statements and generate financial statements to complete the monthly reporting package which includes all schedules (depreciation, Straight-line rent,
• Input the budget in Yardi.
• Complete the analysis of all capital costs incurred including continuity schedules
• Prepare quarterly/year-end CAM (Common Area Maintenance) and Tax accruals.
• Prepare annual CAM (Common Area Maintenance) & tax final billing adjustments.
• Prepare monthly/annual journal entries, GST reconciliation.
• Prepare daily bank reconciliation.
• Transfer of money/ Treasury
• Review of accounts payable, management fees, charge back to tenants..
• Assist in tenant queries on CAM & Tax recovery billings.
• Post rent rolls.
• Set up new leases in Yardi.
• Prepare Annual Plans/quarterly reports including variance analysis.
• Prepare year-end audit working paper files.
• Completion or working towards the CPA designation, or equivalent work experience.
• Three (3) years real estate property accounting experience.
• Intermediate to advanced skills in Microsoft Office.
• Experience with Yardi is an asset.
• Superior verbal and written communication skills.
• Ability to prioritize workload and multi-task.
• Work under pressure and meet tight deadlines.
• Results and detail oriented.
• Self-starter with high degree of initiative.
• A dedication to providing exceptional service, every day.
• A team-oriented approach
Please send your resume to