Accounting Supervisor

CBRE, Inc.; Toronto; On-site; CAD 70,000 - 100,000; Full time

Job summary

CBRE, Inc. in Toronto, Canada, is seeking an Accounting Supervisor to lead a team of accountants delivering client financial reporting across assigned portfolios, ensuring accuracy and compliance.

You will oversee monthly close activities, review pricing and expenses, coordinate audits, and partner with internal teams to ensure contract adherence and timely year-end calculations.

Responsibilities

• Review financial packages for accuracy before releasing to internal departments and external clients.
• Confirm completion of debt, real estate taxes, sales taxes, and owner distributions payments.
• Assist with internal and external property and client transitions and assist with external audits as needed.
• Suggest consulting opportunities based on knowledge of the department's pricing platform.
• Audit monthly pricing worksheets and enter allocations into PeopleSoft.
• Review accounts receivable reports to confirm reconciliations are complete and reviewed. Resolves open issues for the team.
• Partner with internal teams to make sure that a client's agreement is being followed and met.
• Verify management fees are correct according to the rules in the Management Agreement.
• Review budgets and annual year-end recovery calculations to ensure timely completion.

Job description

About The Role

As a CBRE Accounting Supervisor, you will manage a team of accountants. This team will provide client financial reporting to assigned portfolios and you will be responsible for making sure reports are accurate and compliant.

This job is part of the General Accounting job function. They are responsible for the development and day-to-day maintenance of accounting processes and procedures.

What You'll Do:

• Review financial packages for accuracy before releasing to internal departments and external clients.
• Confirm completion of debt, real estate taxes, sales taxes, and owner distributions payments.
• Assist with internal and external property and client transitions and assist with external audits as needed.
• Suggest consulting opportunities based on knowledge of the department's pricing platform.
• Audit monthly pricing worksheets and enter allocations into PeopleSoft.
• Review accounts receivable reports to confirm reconciliations are compete and reviewed. Resolves open issues for the team.
• Partner with internal teams to make sure that a client's agreement is being followed and met.
• Verify management fees are correct according to the rules in the Management Agreement.
• Review budgets and annual year-end recovery calculations to ensure timely completion.