Corporate Accountant

Cadillac FairviewToronto, ON
CA$68,610 - CA$91,480

About The Position

This role will take ownership of assigned corporate overhead accounting and reporting tasks. The Corporate Accountant will prepare monthly corporate overhead files and record journal entries, process bi-weekly payroll entries and reconciliation, and be responsible for corporate recharges to operating properties. This role will also prepare monthly sales tax reporting, file remittances, and process monthly sales tax and federal tax payments. Additionally, the Corporate Accountant will support the monthly G&A reporting, forecasting, and budgeting process for corporate departments, including GL analysis and variance commentary. The role involves preparing monthly bank reconciliations, wire transfers, and files for assigned corporate entities, and is responsible for monthly services fees processing and quarterly fee income allocation reporting. The Corporate Accountant will also prepare the monthly transaction costs file and compile information related to audit queries, along with various special duties and ad hoc tasks to support the team as assigned by senior management.

Requirements

  • University degree in Business or Accounting/Finance with intent to pursue a career in Accounting
  • Fully computer literate, with extensive Excel skills

Nice To Haves

  • Professional accounting designation completed or in progress (CPA or equivalent) is an asset
  • Minimum 1-2 years of relevant accounting experience in real estate is an asset
  • Familiarity with IFRS is an asset
  • Knowledge of Yardi Voyager an asset

Responsibilities

  • Prepare monthly corporate overhead files and record journal entries
  • Process bi-weekly payroll entries and reconciliation
  • Responsible for corporate recharges to operating properties
  • Prepare monthly sales tax reporting, file remittances, process monthly sales tax and federal tax payments
  • Support monthly G&A reporting, forecasting and budgeting process for corporate departments including GL analysis and variance commentary
  • Prepare monthly bank reconciliations, wire transfers and files for assigned corporate entities
  • Responsible for monthly services fees processing
  • Responsible for quarterly fee income allocation reporting
  • Prepare monthly transaction costs file
  • Compile information related to audit queries
  • Various special duties and ad hoc tasks to support the team as assigned by senior management

Benefits

  • performance – based incentive plan
  • comprehensive pension and benefits plan
  • paid time off including vacation, well-being & volunteer days
  • support for continued growth and development
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