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.

• 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

• 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