We are looking for a skilled Corporate Accountant to join our team in Don Mills, Ontario. This permanent position provides the opportunity to contribute to a variety of accounting functions. Reporting directly to the Controller, you will play a key part in ensuring the accuracy and efficiency of our financial processes. Responsibilities:• Prepare detailed balance sheets and income statements to ensure accurate financial reporting.• Conduct monthly account reconciliations and balance sub-ledgers to the general ledger.• Perform bank reconciliations and manage inter-company account reconciliations.• Process invoices, including coding expense reports and entering data into the system.• Communicate effectively with vendors to address billing inquiries or resolve discrepancies.• Record receipts and post journal entries to maintain accurate financial records.• Analyze accounts and perform reconciliations as required.• Manage credit card charge processing and oversee cheque cutting, wires, and electronic payments.• Handle tax return preparation and support compliance requirements.• Participate in additional projects or tasks as assigned by the Controller.

• At least 3+ years of experience in accounting, with a preference for real estate development.• Proficiency in accounting software such as Yardi..• Strong knowledge of construction management software is considered an asset.• Advanced skills in Microsoft Excel.• Exceptional attention to detail and ability to maintain accuracy in all tasks.• Capable of working independently as well as collaboratively within a team.• Adept at managing multiple priorities and meeting deadlines.• Strong communication skills to liaise effectively with vendors and internal stakeholders.

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Don Mills, ON
onsite
Permanent
70000.00 - 85000.00 CAD / Yearly
We are looking for a skilled Corporate Accountant to join our team in Don Mills, Ontario. This permanent position provides the opportunity to contribute to a variety of accounting functions. Reporting directly to the Controller, you will play a key part in ensuring the accuracy and efficiency of our financial processes. Responsibilities:• Prepare detailed balance sheets and income statements to ensure accurate financial reporting.• Conduct monthly account reconciliations and balance sub-ledgers to the general ledger.• Perform bank reconciliations and manage inter-company account reconciliations.• Process invoices, including coding expense reports and entering data into the system.• Communicate effectively with vendors to address billing inquiries or resolve discrepancies.• Record receipts and post journal entries to maintain accurate financial records.• Analyze accounts and perform reconciliations as required.• Manage credit card charge processing and oversee cheque cutting, wires, and electronic payments.• Handle tax return preparation and support compliance requirements.• Participate in additional projects or tasks as assigned by the Controller.
2026-02-02T14:23:42Z