Intermediate Accountant

Job Description

<h3>Job Description</h3><p>Job Description<p><p><strong>INTERMEDIATE ACCOUNTANT</strong></p><ul><li>At Access Results Management Services Inc., we specialize in industrial real estate asset management for private companies and Parkit Enterprise Inc., a public company under the ticker PKT on the TSX-V.</li><li>Our mission is to provide exceptional service to our tenants and maximize value for our clients by offering innovative property management solutions and industry expertise.</li><li>Intermediate Accountant Role -  The Intermediate Accountant reports to the Manager of Finance with responsibilities that include leading the financial statement drafting process, reconciling account balances, maintaining the general ledger, preparing month-end close procedures, as well as providing insightful financial analyses to assist with the company’s strategic goals.</li><li>Specific Accountabilities:</li><li>Assist in preparing quarterly and annual financial statements, in an accurate and timely manner to meet TSXV reporting requirements. </li><li> Perform monthly reconciliations of all accounts, including reconciling general ledger to subledgers, ensuring proper support, review of accruals, and investigation of discrepancies.</li><li>Key accounts include: Investment Properties, Straight Line Adjustments, Properties Under Construction, Debt and Financial Instruments.</li><li> Oversee accounts payable and receivable to ensure proper coding and accuracy.</li><li>Provide recommendations to optimize accounting systems, processes and procedures.</li><li>Prepare monthly HST and QST filings.</li><li>Any other tasks as may be required to meet company objectives.</li><li> </li><li>Qualifications: </li><li>Assist in the preparation of financial budgets, cash flows, short-term and long-term forecasts. </li><li>Working with the property management team: Prepare, update, and assess property operating budgets for tenant cost reconciliation reporting and identifying areas for optimization and cost savings.</li><li>Support investor relations activities, including assisting in preparing Management&#39;s Discussion and Analysis, presentations, and financial updates.</li><li>Assist with the interim and year end external auditing process by providing supporting documentation and responding to questions from the auditor. </li><li>Post-secondary degree (equiv. of Finance, Accounting, Commerce or Business)</li><li> In progress of obtaining a CPA, or CPA designated </li><li>2-3 years of progressive accounting experience </li><li>Strong knowledge of Canadian GAAP and IFRS </li><li>Well-developed interpersonal, oral and written communication skills</li><li>Strong critical thinking skills and attention to detail </li><li>Advanced Microsoft Excel and Microsoft Office suite </li><li>Effective time management and organizational skills; demonstrated ability to balance multiple concurrent projects and priorities </li><li>Proven ability to work independently and within a team environment  </li></ul><p><strong>Work Location:</strong></p><ul><li>In-person </li></ul><p>Please note that applicants must be legally entitled to work in Canada, and a Clear Criminal, Credit and Employment Background Check is required for chosen candidates.</p><p>We thank all applicants for their interest; however, only those selected to proceed in the interview process will be contacted.</p></p></p>