2 results for Assistant Credit Manager in Markham, ON

Assistant Property Manager

North York, ON
onsite
Permanent
80000 - 90000 CAD / Yearly
We are looking for an organized and proactive Assistant Property Manager to join our team in Toronto, Ontario. This role involves overseeing the daily operations of a large property, including medical offices and tenant spaces, while ensuring high standards of maintenance and tenant satisfaction. The ideal candidate will have strong administrative skills, real estate knowledge, and the ability to handle lease agreements and construction-related tasks efficiently. Responsibilities: • Coordinate daily property operations, ensuring smooth functioning and addressing tenant concerns promptly. • Assist with lease management, including drafting agreements, renewals, and tracking compliance. • Oversee maintenance activities, responding to issues such as leaks and ensuring timely resolutions. • Support construction and renovation projects, collaborating with contractors and ensuring adherence to schedules. • Communicate effectively with tenants, addressing inquiries and fostering positive relationships. • Maintain accurate records and organize property-related documents for easy accessibility. • Monitor budgets, track expenses, and assist with financial reporting. • Utilize property management software, such as Yardi, to streamline processes and enhance efficiency. • Prepare presentations and reports using Microsoft Excel and PowerPoint to support decision-making. • Collaborate with the property management team to ensure consistent service delivery and operational excellence.
2026-04-28T00:00:00Z

Accounting Assistant

Grimsby, ON
onsite
Temporary
20 - 22 CAD / Hourly
We are looking for an Accounting Assistant to join a utilities and infrastructure organization in Grimsby, Ontario on a Contract basis. This role is well suited to someone with a solid foundation in accounting who enjoys maintaining accurate financial records, supporting reporting cycles, and contributing to a well-run finance function. The successful candidate will assist with reconciliations, journal processing, cash reporting, and month-end activities while working closely with the broader accounting team. Responsibilities: • Record and post journal entries, including routine recurring transactions, while maintaining accuracy within the accounting system. • Prepare cash flow summaries and ensure balances align with the general ledger through timely review and reconciliation. • Enter and maintain banking activity, keeping financial records current and properly documented. • Support the financial close of internal initiatives and customer-related projects by verifying costs and completing required accounting steps. • Monitor fixed asset records and develop depreciation schedules to support accurate reporting. • Reconcile a wide range of general ledger accounts each month, such as cash, payables, receivables, inventory, accruals, deferrals, revenue, expenses, and work orders. • Assist with the preparation of monthly financial statements and related reporting packages for internal review. • Examine variances and accounting inconsistencies, then compile supporting documentation and working papers for audit purposes. • Contribute to month-end, year-end, and other departmental assignments or special projects as needed.
2026-04-29T00:00:00Z