Intermediate Accountant - Schlegel Urban Developments

Schlegel Villages•Kitchener, ON

2h•CA$60,000 - CA$70,000•Onsite

About The Position

Schlegel Urban Developments Corp. (SUD) is a mid-sized Kitchener based real estate development and management company. The company is recognized for its master planned residential subdivision projects and unique commercial developments. SUD is a family-owned business, a hands-on organization with a committed and talented team. We are looking for an individual who is looking to combine their passion for accounting with an interest in the real estate and/or restaurant industry by joining our growing and highly effective accounting group.

Requirements

5+ years of experience in progressive accounting roles
Proficient in Microsoft Excel
Independent self-starter that enjoys a hands-on small team environment
Excels at demonstrating attention to detail and achieving accuracy while adhering to deadlines on a consistent basis
Excellent communication and customer service skills, including tact, diplomacy and judgement to problem solve independently and in collaboration with other team members

Nice To Haves

CPA designation
Experience with Yardi products or Quickbooks Online
Property management, restaurant or brewery experience and industry knowledge

Responsibilities

Support the Finance Manager with the commercial and residential tenant related life cycle, including ensuring pertinent lease details are captured, reviewing tenant ledgers for accuracy, and managing utility account transitions.
Support the Finance Manager with the calculation of annual operating cost reconciliations with tenants.
Act as a knowledgeable contact for tenants and serve as an information liaison between tenants and management.
Work with VP Leasing & Commercial Real Estate on monitoring operating costs and cost reduction efforts.
Support accounts receivable collections.
Support the Finance Manager with monitoring inventory management and point-of-sales systems for accuracy.
Track and record weekly petty cash and credit card transactions.
Record routine transactions such as mortgage payments, recurring journal entries, and amortization.
Support the Finance Manager with month-end and year-end closing procedures, including balance sheet reconciliations.
Review the general ledger monthly for coding accuracy and investigate variances from budget.
Support the Finance Manager with the annual budgeting process.
Prepare various accounting reports and analysis as required.
Support the Finance Manager with external filings/reporting, such as HST, EHT, WSIB, MPAC, Statscan, and other excise tax filings.