<p>Our client is looking for a skilled Property Accountant to join their team on a contract basis in Vancouver, British Columbia. In this role, you will handle accounting tasks for residential properties, ensuring accurate financial records and compliance with industry standards. This position offers an excellent opportunity to contribute to a collaborative team environment while developing your expertise in property accounting.</p><p><br></p><p>Responsibilities:</p><p>• Prepare journal entries and maintain accurate financial records for assigned properties.</p><p>• Manage accounts payable and receivable processes, ensuring timely payments and collections.</p><p>• Assist with month-end and year-end financial reporting, including the preparation of financial statements.</p><p>• Perform bank reconciliations to ensure accurate tracking of transactions.</p><p>• Collaborate with property managers to address inquiries and provide financial insights.</p><p>• Handle budgeting tasks and support the development of financial plans for properties.</p><p>• Review and analyze tenant accounts to ensure accuracy and resolve discrepancies.</p><p>• Utilize accounting software systems, such as Yardi, to complete daily tasks efficiently.</p><p>• Support the team in maintaining compliance with regulations and company policies.</p><p>• Contribute to the improvement of accounting processes and assist with portfolio transitions as needed.</p>
<p>Our client is looking for an Intermediate Accountant to join their team on a contract basis. This position is ideal for an experienced accounting specialist who thrives in a remote work environment and enjoys tackling reconciliation tasks and deferred revenue projects. Based in Vancouver, British Columbia, this role focuses on streamlining processes and ensuring accuracy across financial systems.</p><p><br></p><p>Responsibilities:</p><p>• Reconcile individual customer accounts to ensure alignment between two accounting systems.</p><p>• Investigate and resolve discrepancies, including setting up credit memos as needed.</p><p>• Manage deferred revenue accounts and ensure proper accounting treatment.</p><p>• Perform high-volume accounts receivable (AR) tasks with a focus on detail and accuracy.</p><p>• Utilize NetSuite and Excel to compare data sets and perform reconciliations effectively.</p><p>• Collaborate with other team members to address reconciliation challenges and improve processes.</p><p>• Conduct clean-up projects to prepare systems for automation and future efficiency.</p><p>• Maintain accurate records and documentation of all reconciliation activities.</p><p>• Provide insights into the big picture while addressing detailed accounting issues.</p>
