Senior Accountant
Groom & Associates - Montréal, QC

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Title: Senior Accountant
Reports to (optional): Corporate Controller
Location: Dorval, Québec
Position status: Contract 12 months, maternity leave replacement
Salary: 60K

Company profile (optional) : Our client is the leading provider of real estate services in North America, with over 8 million square feet of air cargo and specialized airport facilities at 30 airports. Their focus is on delivering well-run, highly efficient airport facilities to their tenants and providing them dedicated responsive customer service. Their internal property management team helps their tenants to navigate the unique day-to-day issues that occur within the airport environment and to maintain a positive, open relationship with their airport authority partners.

Responsibilities:
- Maintenance of multi-property general ledgers;
- Prepare journal entries;
- Review work of Accountants, specifically accruals, prepaids, pass-thru invoices and fixed assets;
- Review posting of monthly rents and leasing commissions;
- Maintenance of summary of land leases;
- Prepare reports for quarterly reporting package;
- Assist with variance analysis for period-end reporting;
- Review reconciliations of restricted cash accounts;
- Assist with the budget preparation, specifically related to ground rent and depreciation expenses;
- Assist in the preparation and review of period-end financial statements;
- Assist in the preparation of year-end audit and tax schedules;
- Assisting and supporting senior team members with projects and work allocation when require
- Responsible for coordinating tasks with members of the department to ensure all deadlines are met;

Key Area of Focus:
- General ledgers & Journal entries
- Monthly rents and leasing commissions
- Year-end variance reports
- Cash accounts reconciliation

Requirements:
- Minimum of 3 years experience in a similar role preferred;
- Bachelor of Commerce (major in Accountancy;
- Strong attention to detail and accuracy skills required;
- Excellent communication (English written & verbal with conversational French) and interpersonal skills with the ability to listen effectively, respond appropriately, and maintain a mutual comfort level while relating to a diverse group of individuals;
- Strong analytical and problem solving skills;
- Strong Excel and computer skills. Previous experience with Yardi Voyager is a plus


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