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| Latest Job Opening for Accounting & Finance |
| Job #01045 |
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| About our client |
| Our client is a leading public property management company. |
| Position |
Location |
| Accounting Manager, Corporate |
Toronto, Ontario |
| Salary |
Reports to |
| $65K – $75K |
Controller |
| Responsibilities |
1) Carry out financial accounting of corporate cost centre in accordance with company procedures and policies
2) Supervise and train 2 to 4 staff members
3) Maintain attendance and vacation schedules of staff
4) Manage any staff issues and prepare annual reviews
5) Present any procedure and policy changes
6) Coordinate with the auditors and their requirements
7) Perform monthly consolidation of all cost centers
8) Assist in preparation of notes to quarterly consolidated financial statements
9) Prepare assigned quarterly and yearly schedules
10) Prepare annual report schedules
11) Maintain schedules regarding share capital and reconciliations
12) Maintain schedules of bank loans – account analysis
13) Review coding of accounts payable and release of accounts payable
14) Write checks as required
15) Review and release journal entries
16) Prepare journal entries (mortgage financings, acquisitions and dispositions)
17) Perform cutting required for check for AMS on a timely basis
18) Review journal entries for AMS
19) Review PST and GST filings
20) Run monthly reports for Payroll, IT and Marketing
21) Maintain trustee fees calculations
22) Handle corporate and consolidated budget
23) Maintain proper quarterly binders
24) Carry out clearing of VISA checks
25) Review insurance
26) Review monthly consolidated statements (i.e. ensuring I/C accounts balance, no amounts in suspense, no amounts in sold cost centers, etc.)
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| Requirements |
1) Bachelor’s degree in Accounting or Business
2) 3 – 5 years of relevant experience
3) Excellent knowledge of GAAP
4) Well-organized, responsible and deadline oriented individual
5) Flexible with the ability to multi-task
6) Excellent communication skills (written and verbal)
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