Latest Job Opening for Accounting & Finance  Job #00981 About our client A leading billion dollar property management conglomerate Position Location Residential Property Accountant Downtown, Toronto Salary $45K - $55K Responsibilities Maintain all accounting records, including general ledger, books of journal entries, accounts payable, accounts receivable, working paper files, etc. Ensure aptness of purchase order system and that it is operating in accordance with company policies and procedure Supervise Revenue Accountant and ensure appropriateness/validity of all tenant adjustments (move-in’s, move-out’s, LMR applications, refunds, A/R adjustments, etc.) and timeliness of bank and rent roll reconciliations and posting of monthly rent rolls Coordinate with accounts payable/revenue accountant/management office to ensure appropriate monthly cut-off procedures are effected for payables and revenues Ensure monthly reconciliation of control accounts (accounts receivable, accounts payable, last month’s rent, LMR interest) to subsidiary ledgers/detailed balances Prepare monthly reporting packages (financial statements, actual to budget analysis, operations report, balance sheet analysis) on a timely basis Prepare and file goods and services tax returns on a timely basis Prepare the annual budget package including co-ordination with other departments for receipt of budget data on a timely basis Prepare annual year end audit working papers and liaise with the auditors during the field work period Review collection department reports and collection procedures in relation to their effect on accounts receivable balances and advising supervisor of collection problems Oversee/coordinate with off-site management office to resolve operational matters which require head office attention and/or affect the integrity of accounting data and financial reporting   Requirements Accounting experience a must (minimum 2 years at similar level) CGA/CMA enrolled preferred (4th or 5th level) Self-driven and pro-active Ability to solve problems independently Ability to work in a fast-paced, challenging environment Must be deadline oriented