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: • Address inquiries regarding financial reports and accounting matters related to commercial property management. • Prepare and review income statements, balance sheets, and other financial documents to ensure accuracy. • Analyze accounting variances, forecast budgets, and recommend adjustments for cash reserves, expenditures, and assets. • Manage and reconcile billings and accounts receivable records. • Create month-end journal entries, calculate recoveries and management fees, and reconcile discrepancies in the general ledger. • Prepare tenant billing statements and...