Position Overview
We are looking for a Senior General Ledger Accountant to join our team in Toronto, Ontario. This long-term contract role offers an excellent opportunity to contribute to the financial management and reporting of commercial properties. The ideal candidate will have strong accounting skills and a keen eye for detail, ensuring the accuracy and integrity of financial records.
Responsibilities:
β’ Address inquiries regarding financial reports and accounting matters related to commercial property management.
β’ Prepare and review income statements, balance sheets, and other financial documents to ensure accuracy.
β’ Analyze accounting variances, forecast budgets, and recommend adjustments for cash reserves, expenditures, and assets.
β’ Manage and reconcile billings and accounts receivable records.
β’ Create month-end journal entries, calculate recoveries and management fees, and reconcile discrepancies in the general ledger.
β’ Prepare tenant billing statements and...