Property Accountant

Gilic Investment is an innovative real estate firm based in Vancouver. This diverse company is vertically integrated with in-house departments responsible for execution of the company’s activities including real estate investment, property development, as well as leasing, sales and marketing.

Reporting to the Accounting Manager and Director, the Property Accountant is responsible for the full cycle accounting, including financial statements preparation, cash flow, budgeting, and analytical support. This position has strong analytical and detail-oriented skills and can strongly work independently as well as part of a team.

Specific Duties & Responsibilities (not limited to):

• Record daily business activity, such as cash receipts, intercompany cash movements, monthly accruals, AP, AR, etc.
• Conduct reconciliation of balance sheet accounts, prepare journal entries, and perform analysis
• Prepare, review, and reconcile revenue and cost entries
• Conduct wire transactions including MasterCard payments, intercompany transfers, and other invoice payments, review and ensure accuracy of cheque payments and obtain necessary backup
• Record and maintain fixed asset purchases and applicable depreciation and amortization schedules
• Assist in preparation and analysis of monthly, quarterly, and annual financial statements and management reports accurately
• Assist and prepare monthly cash flow analysis and variance analysis to budget and forecast
• Assist in meeting tax compliance, prepare monthly, quarterly, and annually HST/GST and parking tax filings
• Prepare annual CAM statements
• Full understanding of all property specific processes and upkeep of pertinent information relating to specific properties
• Assist in preparation of annual budget and ad hoc management reports as needed

Qualifications & Skills (not limited to):

• Minimum of 2 years’ of property accountant experience, specifically for Commercial Property Management.
• Working knowledge of CAM Reconciliation required.
• Experience with Timberline (Sage 300 CRE) would be an asset
• Ability to work in a fast-paced environment with high volume
• Proficiency in Microsoft Office applications, with advanced skills in Excel
• Team player mentality, keeping in mind the big picture and overall success of the organization
• Good spoken and writing skills in both English and Chinese is an asset

Job Types: Full-time, Permanent

Salary: $45,000.00-$60,000.00 per year

Benefits:

• Dental care
• Extended health care
• Vision care

Flexible Language Requirement:

• French not required

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Vancouver, BC: reliably commute or plan to relocate before starting work (preferred)

Experience:

• Accounting: 2 years (preferred)

Work Location: One location