The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Responsibilities

Participates in the activities of Accounts Payable to ensure accurate and timely payment of invoices and information reporting.
Participates in the activities of Accounts Receivable, including but not limited to; preparing monthly rent rolls, send customer statements and record payments received.
Prepares journal entries in a timely manner.
Completes monthly reconciliation of balance sheet accounts and GL accounts.
Participates in the preparation of accurate monthly financial statements.
Assists in preparing monthly HST returns.
Completes daily analysis of the company’s cash position, including posting and recording all bank transactions as required.
Prepares, researches and analyzes special projects as requested.
All other duties as assigned.

Qualifications

Understanding of accounting practices and procedures is required.
Solid interpersonal, communication, organizational, problem solving, decision making, and critical thinking skills are required.
Able to meet deadlines is required.
Experience using an ERP system (Sage Intacct) will be considered an asset.
Advanced skill level with Microsoft Excel is required.
Bilingualism will be considered an asset.
Ability to act ethically and responsibly when working with sensitive information.

MACC Commercial Properties

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