Job Description

:
Robert Half is looking for a Senior Accountant to join their client's growing real estate team that focuses on the acquisition, development, construction, and management of commercial and residential projects in Ontario.
As a Senior Accountant, you'll play a key role in managing day-to-day accounting activities and financial reporting for various projects. This includes everything from loan and equity accounting to bank reconciliations and overseeing accounts payable and receivable.
Key Responsibilities:
Loans & Financing

• Review loan agreements to record advances and payments.
• Prepare and submit bank draw requests according to loan terms.

Equity Accounting

• Record and reconcile capital contributions and distributions.
• Ensure accuracy of year-end partner equity balances.

Intercompany Transactions

• Reconcile intercompany accounts and post adjustments.
• Issue and record intercompany invoices.

Real Estate Transactions

• Review and reconcile property acquisitions and sales.
• Match transactions to legal closing documents and trust ledgers.

Organizational Structures

• Manage accounting for complex ownership structures.
• Interpret partnership agreements for allocations, distributions, and capital calls.

Bank Reconciliations

• Regularly reconcile bank accounts and resolve discrepancies.
• Ensure all financial transactions are properly supported.

Accounts Receivable

• Verify tenant billing based on leases.
• Record deposits and monitor receivables.
• Review and act on overdue rent or other payments.

Accounts Payable

• Review and process invoices, credit card expenses, and reimbursements.
• Coordinate cheque runs and respond to vendor inquiries.
• Ensure accurate AP records in coordination with property managers.

Requirements:
What You Bring:

• 5+ years of experience in accounting or finance.
• CPA designation (or in progress).
• Background in real estate development, construction, or property management.
• Proficiency in Excel; experience with Yardi Voyager is a plus.
• Self-motivated with strong attention to detail and the ability to work independently.