Property Accountant

Easy Outsource

Canada

In loco

CAD 60.000 - 80.000

Tempo pieno

14 giorni+
Generatore di candidature

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Descrizione del lavoro

Easy Outsource is seeking a detail-oriented Property Accountant in Canada to manage a portfolio of corporations and the full-cycle property accounting process. The role includes preparing monthly financial statements, performing reconciliations, and overseeing accounts payable and receivable. Ideal candidates will have 3–5 years of experience in property accounting, a strong understanding of accrual accounting, and excellent communication skills to coordinate with internal teams. Proficiency in accounting systems and Microsoft Excel is essential.

Competenze

  • 3–5 years of relevant experience in property accounting or similar full-cycle accounting role.
  • Proven experience managing a portfolio of entities or clients.
  • Strong understanding of accrual accounting and financial reporting.

Mansioni

  • Prepare monthly financial statements (balance sheet, income statement).
  • Perform reconciliations timely and accurately.
  • Oversee accounts payable and receivable.

Conoscenze

Accrual accounting
Financial reporting
Attention to detail
Communication skills

Strumenti

Microsoft Excel
Accounting systems

Descrizione del lavoro

We’re looking for a detail-oriented and accountable Property Accountant who can confidently own a portfolio of corporations and manage the full-cycle property accounting process end to end. This is not a task-based role. We need someone who takes full responsibility for their financials, understands the story behind the numbers, and can spot and resolve issues before they become problems.

In this role, you’ll be responsible for preparing accurate monthly financial statements, completing reconciliations, and driving the full month-end close process, including accruals and adjustments. You’ll oversee accounts payable and receivable, manage general ledger integrity, and support collections, NSF handling, and coordination with Condominium Managers.

We’re looking for someone who has a strong grasp of accrual accounting and financial reporting, follows structured processes, and consistently delivers clean, accurate financials on time. Just as important, you should be comfortable reviewing your own work critically and communicating clearly with internal teams to ensure alignment and transparency.

Responsibilities
  • Preparation of monthly financial statements (balance sheet, income statement, supporting schedules)
  • Bank, credit card, and general ledger reconciliations performed accurately and on time
  • Full month-end close process, including accruals and adjustments
  • Oversight of accounts payable and receivable, including EFT processing
  • General ledger management and accuracy of all postings
  • Handling NSFs, collections support, and coordination with Condominium Managers
  • Audit preparation and year-end support
Key Expectations (Property Accountant vs. Bookkeeper)
  • Ownership of a portfolio of corporations, not task-based work
  • Review and understanding of financials prior to submission
  • Ability to identify discrepancies and resolve issues proactively
  • Strong understanding of accrual accounting and financial reporting
  • Consistent adherence to structured month-end processes and checklists
  • Clear communication with internal teams regarding financials
Requirements
  • 3–5 years of relevant experience in property accounting or a similar full-cycle accounting role
  • Proven experience managing a portfolio of entities or clients, not just task-based accounting work
  • Strong understanding of accrual accounting, financial reporting, and month-end close processes
  • Hands‑on experience preparing monthly financial statements, including balance sheet, income statement, and supporting schedules
  • Solid background in bank, credit card, and general ledger reconciliations with high accuracy and timeliness
  • Experience overseeing accounts payable and receivable, including EFT processing
  • Ability to identify discrepancies, investigate variances, and resolve issues proactively
  • Experience supporting audits and year-end financial processes
  • Highly organized with the ability to follow structured workflows, checklists, and deadlines consistently
  • Strong attention to detail with a high level of accountability and ownership
  • Clear and professional communication skills, with the ability to coordinate effectively with internal teams and stakeholders
  • Proficiency in accounting systems and Microsoft Excel (experience with property management/accounting software is a plus)
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