Junior/Senior Property Accountant (North York) Job in North York, Ontario For Sale

Our large and well established client is looking for the following: Junior Property Accountant • Accounts Payable responsibilities: weekly cheque run, submit bills for BOD approval, enter vendor bills in QuickBooks, review credit card statements and ensure receipts are available, reconcile credit card statement. • Accounts Receivable responsibilities: match payments to outstanding customer, identify payment discrepancies collections, identify past due items on open item report, validate invoice, make weekly collection calls, submit weekly A/R report to BOD. • Attend and participate in weekly meetings with Board Of Directors. • Prepare lein papers coordinate with lawyers to make sure matter is resolve. • Monthly reconciliation of GL accounts • Collecting rent from tenants (Mostly mid-size to large industrial tenants and few retail tenants) • Performing cheque runs • Performing bank reconciliations • Providing the cash receipts for client accounting to HO. • Banking coordination regarding wire payments, stop payments, setting up EFT $45,000 Property Accountant - Month-end reports - Variance analysis - Budgets - Tax and CAM reconciliations - Year-end working papers $50,000 to $60,000 www.diefenrecruitment.com (email removed)