Corporate Accountant Administrator

Larlyn Property Management•London, ON

About The Position

At Larlyn Property Management, we believe that strong relationships, accountability, and reliable service are key to supporting the communities and clients we serve. We are currently seeking a detail-oriented and dedicated Corporate Accounting Administrator to join our team. In this role, you will support accurate financial processes, work closely with internal teams, and contribute to the dependable service that reflects Larlyn’s commitment to doing things the right way.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
2-4 years of relevant accounting experience.
Strong understanding of accounting principles and standards.
Proficiency in accounting software and Microsoft Excel.
Basic fundamentals of Microsoft Office (Word, Excel, Outlook, PowerPoint)
Excellent communication skills (oral and written)
Strong organizational skills, procedural knowledge and time management skills

Nice To Haves

Yardi experience is an asset

Responsibilities

Record and reconcile financial transactions, ensuring accuracy and compliance.
Assist in the preparation of financial statements, balance sheets, income statements, and cash flow statements.
Collaborate with cross-functional teams to gather financial data and provide insights.
Participate in the month-end and year-end closing processes, including journal entries and accruals.
Help create budgets and forecasts, and analyze variances between actual and projected financials.
Support audits by preparing documentation and responding to auditor inquiries.
Ensure compliance with accounting standards and company policies.
Enter A/P invoices, verify and post to A/P module
Provide support for the corporate accounting function and associated administration, including accounts receivable
Data entry as required including daily AR deposits.
Responsible for the preparation of AP cheques and electronic payment
Ensure to report any rebillable charges and prepare General Rebill uploads for client billings
Monthly Cash Outflow estimates and daily update of Cash Outflows
Maintaining Work Order Control Sheet and prepare Internal Invoice
Perform other duties as required