Staff Accountant

Real; Toronto; Remote; CAD 100,000 - 125,000; Part time

Job summary

A national real estate brokerage seeks a meticulous Staff Accountant for a temporary role, managing commission payouts and ensuring financial accuracy. This remote position requires knowledge in corporate finance and accounting practices, with a focus on compliance and operational support.

Qualifications

• Proven experience as AP Accountant or similar role.
• Must have knowledge of corporate finance and accounting principles.

Responsibilities

• Manage agent commission payouts and reconcile deposits.
• Ensure compliance with financial laws and maintain transaction data integrity.
• Perform daily bank reconciliation and track incoming deposits.

Skills

Balance Sheet Reconciliation

General Ledger Reconciliation

Accounting Software

General Ledger Accounting

Accounting

Microsoft Dynamics GP

Education

BCom in Accounting finance or relevant field

CPA or other relevant qualification

Job description

Real is a fast-growing national real estate brokerage powered by technology. Real is currently operating in all U.S. states Canada and the District of Columbia. Founded in 2014 Real is a trailblazer in the Residential Real Estate industry as we lead the disruption with our cutting-edge technology platform. We are on a mission to revolutionize the home-buying and selling process making agents lives better while creating lucrative financial opportunities for them.

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Location : Remote - Canada. MUST be based in Canada to be considered.

Duration and Rate : This is a temporary role (up to 40 hours per week) for six-months offering an hourly rate of $28$32 CAD (DOE).

Work Schedule : Candidates must either reside in an Eastern Time Zone province (e.g. Ontario Quebec) or be able to regularly work ET hours.

Job Summary :

We are looking for a meticulous and organized Staff Accountant to join our team on a part-time basis. In this role you will be responsible for managing agent commission payouts and reconciling all incoming deposits across multiple accounts accurately and efficiently. You will work across multiple platforms and ensure seamless coordination between our operations finance and agent support teams. This is a key position that supports the financial integrity of our brokerage operations and ensures compliance with industry regulations and trust accounting standards.

Duties and Responsibilities :

Payout :

Execute timely and accurate commission payouts via online banking systems

Maintain payout records and reconcile discrepancies using spreadsheets and accounting tools

Coordinate with agents brokers conveyancers and finance team to resolve payout related queries

Performs essential functions personally through others or in conjunction with designated personnel or outside vendors / experts.

Research disputed invoices assists staff with questions regarding accounts reimbursements.

Assist in providing reports to internal and external auditors

Assist payout team with inquiries regarding payment status

Perform daily / weekly / monthly bank reconciliation

Maintain transaction data integrity across transaction management accounting and administrative platforms

Continuously identify process improvements and recommend system optimizations

Adheres to financial laws and guidelines

Deposits :

Monitor and track all incoming deposits into brokerage trust and operating accounts on a daily basis.

Identify the source and purpose of each deposit including commission payments client deposits and third-party transfers.

Liaise with real estate agents conveyancers brokers and other stakeholders to confirm deposit details.

Match deposits to corresponding deals transactions or invoices in the brokerage management system.

Ensure timely and accurate entry of deposit data into internal systems and financial records.

Investigate and resolve any unidentified or misallocated deposits.

Maintain detailed records of all reconciliations and communications for audit and compliance purposes.

Collaborate with the finance and deal administration teams to support month-end and year-end processes.

Assist in refining deposit tracking and reconciliation workflows to improve efficiency and accuracy.

Required Skills / Abilities

In-depth knowledge of corporate finance and accounting principles laws and best practices

Solid knowledge of financial analysis and forecasting

Proficient in the use of MS Office and financial management software (e.g. SAP)

An analytical mind with a strategic ability

Excellent organizational and leadership skills

Outstanding communication and interpersonal abilities

Education and Experience :

Proven experience as AP Accountant or similar role

BCom in Accounting finance or relevant field

CPA or other relevant qualification is a plus

Experience with training and oversight of operations

Must Have :

Ability to truly encompass our Company Core Values

Work Hard Be Kind

We are bigger than me

Real is proud to be an equal opportunity workplace employer. We are committed to equal employment opportunities regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender identity or Veteran status.

Required Experience :

Staff IC

Key Skills

Balance Sheet Reconciliation,General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,QuickBooks,Pivot tables,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Microsoft Dynamics GP

Employment Type : Temp

Experience : years

Vacancy : 1

Hourly Salary Salary : 28 - 32

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