Senior Accountant

North Toronto, ON (5 days a week in-office, on the subway line)

$80,000 to $90,000 base salary plus bonus and excellent benefits

Our client is a real estate investment company holding a portfolio of properties across North America. Day-to-day property management is outsourced to third-party property management firms, and our client's finance/accounting team is responsible for consolidating, reviewing, and reporting on the financial results those firms provide, alongside managing the corporate accounting function across the group's entities.

The Senior Accountant will own full-cycle accounting for the entities within the group, including month-end and year-end close, general ledger and balance sheet reconciliations, and financial statement preparation. The role expands into intercompany accounting across the corporate structure, fixed asset and capital cost tracking, and a high-level review role over property-level accounting submitted by outsourced property managers.

This is a strong fit for an experienced, independent accountant who is comfortable owning a full set of books, working across multiple entities and currencies, and building relationships with external property management partners and auditors. You'll have direct visibility with the Controller and leadership, with exposure across the full accounting spectrum.

• Lead month-end and year-end close for one or more entities, preparing and posting journal entries for accruals, prepaid expenses, and depreciation.
• Maintain and reconcile all balance sheet and general ledger accounts; prepare monthly account schedules.
• Prepare monthly financial statements (P&L and balance sheet) with variance analysis and commentary for management.
• Complete bank reconciliations across entities and currencies as required.
• Own full-cycle accounts payable across the group's entities: invoice coding, approvals routing, and timely, accurate payment processing.
• Review and code vendor and property-related invoices, including costs billed through third-party property managers.
• Maintain AP aging, vendor account reconciliations, and resolve discrepancies proactively.
• Record, track, and reconcile intercompany transactions, loans, and balances across the legal entities.
• Prepare consolidated intercompany schedules and support elimination entries for group reporting.
• Maintain the fixed asset register and capital cost continuity schedules across the portfolio.
• Record asset additions and disposals and prepare monthly depreciation entries; reconcile the fixed asset subledger to the general ledger.
• Review monthly reporting packages submitted by third-party property management firms for properties across North America.
• Reconcile property-level revenue and expense data to the corporate general ledger and investigate variances.
• Prepare and file GST/HST and other applicable government remittances across relevant entities and jurisdictions.
• Use and help optimize the company's ERP system (Microsoft Dynamics / Business Central preferred) for general ledger structure, reporting, and data integrity.

• 8+ years of progressive, full-cycle accounting experience, ideally across a multi-entity organization.
• Demonstrated experience with intercompany accounting or consolidations across multiple legal entities.
• Hands-on experience with fixed asset accounting, depreciation, and capital cost tracking.
• Proficiency with an ERP system (Microsoft Dynamics / Business Central mandatory) and advanced Excel (pivot tables, VLOOKUP, SUMIFS).