Sr. Client Accountant

Job Title

Sr. Client Accountant

Job Description Summary

This position is for a Senior Client Accountant (Retail, Office and Industrial) at our Markham or Mississauga location. This is a hybrid work from home role. The successful candidate will be a part of our property management accounting team and will be responsible for accounting requirements for the complex portfolio. This position calls for someone with strong organizational skills and would ideally suit an individual who has an accounting designation.

Job Description

Key Tasks & Responsibilities:

• Preparation of adjusting journal entries for accruals, payroll, mortgage, leasing fees, etc. , review
• general ledgers, and prepare supporting working papers;
• Prepare and review income statement, balance sheet, cash flow analysis, detailed variance analysis, and other financial reports;
• Analyse complex accounting transactions
• Review accounts receivable and bad debt provisions;
• Review and approve bank reconciliations;
• Review and approve accounts payable invoices and coding, as well as recurring invoices;
• Review utility spreadsheets and process entries;
• Capital cost tracking review and process forecast adjustments;
• Preparation of fund distribution;
• Preparation of Monthly Reporting and other financial information as required to Executive Management, Property Managers and Clients; Prepare Government remittances and filing;
• Prepare year end audit working files and assist with audit queries;
• Prepare and assist in yearly budget process;
• Assist with preparation of statement of adjustments
• Review tenant recoveries and shortfall, and process entries;
• Review Percentage Rent accruals and analysis and process entries;
• Coordinate month end GL closing and report upload;
• Apply the financial policies and procedures of the company and bring inconsistencies, problems, and recommendations to the attention of management;
• Other duties as required

Skills & Experience Required:

• University degree in Accounting, with CPA preferred
• Minimum 3 – 5 years related Property Accountant experience in a property management environment;
• Strong Communication and Organizational Skills;
• Advanced working knowledge of Microsoft Office and Windows Environment;
• Excellent inter-personal skills;
• Be self-motivated, diplomatic and able to work independently;
• Ability to prioritize time sensitive and heavy workload;
• Flexibility to meet tight deadlines, requiring additional hours as necessary;
• Ability to train, mentor and coach others
• Experience with Yardi and MRI is an asset

#LI-Hybrid

Cushman & Wakefield is committed to equity in employment and our goal is to have a diverse, inclusive, and barrier-free workplace. If you are a person with a disability and need the job posting in an alternative format or any other accessible accommodations during the hiring process, please email your request to HRServices@cushwake.com. Please refer to the job title and job location when you contact us.

Cushman & Wakefield is committed to equity in employment and our goal is to have a diverse, inclusive, and barrier-free workplace. If you are a person with a disability and need the job posting in an alternative format or any other accessible accommodations during the hiring process, please email your request to canadarecruitment@cushwake.com. Please refer to the job title and job location when you contact us.Cushman & Wakefield s’engage a respecter l’equite en matiere d’emploi. Notre objectif est d’offrir un milieu de travail diversifie, inclusif et exempt d’obstacles. Si vous etes une personne handicapee et que vous avez besoin de recevoir l’offre d’emploi dans un autre format ou d’acceder a toute autre mesure d’adaptation au cours du processus d’embauche, veuillez soumettre votre demande par courriel a canadarecruitment@cushwake.com. Veuillez mentionner le titre de poste et le lieu de travail au moment de communiquer avec nous.