Intermediate Accountant Scarborough, ON

The Intermediate Accountant reports to the Manager of Finance and Manager of Accounting with responsibilities that include reconciling account balances, maintaining the general ledger, preparing quarterly close procedures, managing the rental income collection process, as well as providing insightful financial analyses to assist with the company’s strategic goals. Specific Accountabilities:

• Assist in preparing quarterly and annual financial statements in an accurate and timely manner to meet TSX-V reporting requirements.
• Perform reconciliations on various accounts, including reconciling accounts to the respective subledgers, ensuring proper support, review of accruals, and investigation of discrepancies. Key accounts include: Investment Properties, Parking Properties, Properties Under Construction, Debt, and Financial Instruments.
• Oversee accounts payable and receivable to ensure proper coding and accuracy.
• Provide recommendations to optimiz...