Job Description

:
Our client in Calgary is looking for an Accounting Analyst/Reconciliation Analyst with property management or real estate experience to support accurate financial reporting and account integrity across our property portfolio. This role is ideal for someone who excels in reconciliation work, property-level analysis, and collaborating with operations teams.
Responsibilities

• Perform detailed reconciliations for property-related accounts, including tenant ledgers, CAM/operating cost recoveries, bank accounts, trust accounts, and balance sheet schedules.
• Review and reconcile property-level revenues, expenses, lease charges, and rent rolls to ensure accuracy.
• Investigate and resolve discrepancies across tenant accounts, property systems, and the general ledger.
• Prepare journal entries, accruals, and supporting schedules for month-end and quarter-end close.
• Analyze property financial data to identify variances, trends, and potential issues.
• Support annual CAM/operating cost reconciliations and assist with tenant reporting packages.
• Collaborate with property managers, leasing teams, and AP/AR to ensure accurate and timely financial information.
• Assist with audits, providing reconciliation documentation and property-level analyses.
• Contribute to improving reconciliation processes, internal controls, and property reporting workflows.

Requirements:
Requirements

• Diploma or degree in Accounting, Finance, or related field.
• 2-5 years of experience in accounting or reconciliation roles, preferably within property management or real estate.
• Strong understanding of property accounting concepts (CAM, recoveries, leasing, rent rolls, tenant ledgers).
• Proficiency with property management systems (e.g., Yardi, MRI, JD Edwards) is a strong asset.
• Advanced Excel skills (pivot tables, lookups, data analysis).
• Strong analytical and problem-solving abilities with high attention to detail.
• Experience with month-end close, reconciliations, and variance analysis.
• Excellent communication skills and ability to work cross-functionally with property teams.

How to Apply:
To be considered for this contract role, click the "Apply Now!" link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!
Reference Number: 05000-9504250775
Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.

Skills Required