<p><strong>Key Responsibilities</strong></p><p><strong>Accounting & Financial Management</strong></p><ul><li>Complete full-cycle accounting for multiple companies, including month-end close, accruals, prepaids, COGS, inventory, and full balance sheet reconciliations.</li><li>Prepare monthly financial statements, budget variance analysis, and departmental financial reporting.</li><li>Review and enter daily sales; verify cash deposits and reconcile against Cash Audit team reports.</li><li>Manage full accounts payable cycle: invoice entry, approvals, payments, vendor pricing, and team training.</li><li>Oversee accounts receivable including intercompany billing, posting, collections, and payment matching.</li><li>Conduct labor, cost of sales, revenue center, and departmental analysis for management.</li><li>Support budgeting, financial forecasting, and performance monitoring.</li><li>Prepare and submit GST, Non-Resident Tax, government labor programs, and Tourism Levy filings.</li><li>Process bi-weekly payroll for 150–200 employees, including T4s and ROEs.</li><li>Administer group benefits and RRSP programs.</li><li>Act as the payroll software super-user; provide setup and system support to managers and employees.</li><li>Maintain accurate, confidential employee records and HR documentation.</li><li>Manage job postings, applicant tracking, and new hire onboarding documentation.</li><li>Ensure compliance with Alberta Employment Standards and oversee WCB claims and return-to-work programs.</li><li>Oversee VLT and CDU cash management processes and support Cash Audit team operations.</li><li>Manage departmental cash floats, petty cash, and ATM reconciliations.</li><li>Ensure compliance with cash-handling security protocols and financial safeguarding measures.</li><li>Collaborate with the Controller on development and rollout of new accounting policies and procedures.</li><li>Implement and support risk management procedures and training.</li><li>Ensure compliance with Health & Safety program requirements.</li><li>Uphold privacy, confidentiality, and internal policy standards.</li><li>Supervise and schedule the Intermediate Accountant, AR team, and Cash Audit staff.</li><li>Support labor management and staffing efficiency.</li><li>Lead monthly team meetings and maintain clear, consistent departmental communication.</li><li>Conduct performance reviews and assist with compensation planning.</li><li>Implement process improvements across accounting and administrative functions.</li><li>Collaborate with hotel leadership and head office teams to align operations with business goals.</li></ul>
We are looking for a Senior Property Accountant to manage the financial operations of a diverse commercial real estate portfolio in Edmonton, Alberta. This role involves overseeing comprehensive accounting processes, preparing detailed financial reports, and collaborating with cross-functional teams to optimize portfolio performance. The ideal candidate will have a strong background in property accounting and the expertise to handle complex financial tasks with precision.<br><br>Responsibilities:<br>• Oversee full-cycle accounting for a commercial real estate portfolio, including journal entries, accruals, and month-end processes.<br>• Prepare financial statements on a monthly, quarterly, and annual basis, ensuring accuracy and providing variance analysis.<br>• Conduct annual operating cost and property tax reconciliations, including reviewing tenant billings and recovery calculations.<br>• Collaborate with property management and asset teams to support budgeting and forecasting efforts.<br>• Maintain and reconcile general ledgers, subledgers, and balance sheets for assigned assets.<br>• Analyze lease agreements to ensure proper accounting for recoveries, abatements, and escalations.<br>• Generate cash flow reports and assist with treasury management for property transactions.<br>• Coordinate with auditors and contribute to year-end audit processes.<br>• Offer financial insights and recommendations to leadership to enhance portfolio performance.
