Designation: Accountant

Accountant is responsible for a specific portfolio of properties with the following responsibilities:

* Manage accounts payable and accounts receivable processes for multiple properties.

* Reconciliation of bank statements, mortgages, loans and monthly journal entries.

* Prepare and report monthly HST, payroll & other Remittances.

* Prepare and process Tenant CAM/TAX recovery reconciliations annually.

* Commercial Lease Administration.* Investigate and validate recovery rules in tenant leases.

* Prepare, review and post monthly rent roll.

* Process Accounts Receivable and follow up on overdue accounts.

* Verify code and ensure processing of accounts payable, and review payments for accuracy before mission to Management for signatures.

* Ensure correct chargeback such as utilities to tenants.

* Prepare and submit annual MPAC financial reporting requirement, vacancy rebates.

* Prepare year end audit working papers and liaison with auditors.

* Prepare various weekly and monthly accounting reports and analysis as requested.

* Prepare monthly financial statements for internal management.

* Prepare and reviewing of annual budgets and quarterly forecasts.

* Support property management personal in financial accounting matters.

Chennai

Noida

Ahmedabad

Mumbai

Kolkata

Gurgaon

Pune

COFFICIENT SERVICES GROUP jobs - Accountant - Commercial property management

Accountant - Commercial Property Management