Detail-oriented Senior Property Accountant with a strong background in financial analysis, audit coordination, and cash flow management. Proven track record in managing monthly financial close processes and preparing comprehensive financial statements.
Overview
26
26
years of professional experience
Work History
Senior Property Accountant
Maple Ridge Community Management
Mississauga, Ontario
02.2011 - Current
Managed monthly financial close processes for multiple properties.
Prepared and analyzed financial statements for property management teams.
Reviewed common element fees to ensure accurate billing and compliance per budget.
Coordinated with property managers on budget variances and forecasts.
Assisted in annual audits by providing necessary documentation and reports.
Maintained detailed records of all transactions in accounting software.
Checked and reconciled accounts payable and receivable, and maintained balance sheet accounts.
Prepared and processed monthly bank reconciliations.
Calculated and posted journal entries to general ledger accounts.
Coordinated with external auditors on accounting related issues.
Processed month-end closing activities including accruals, allocations, reclassifications.
Assisted in the preparation of annual budgets.
Accounts Receivable
Del Management
09.2003 - 01.2011
Managed accounts receivable processes efficiently and accurately.
Reconciled customer accounts to maintain accurate financial records.
Collaborated with finance team to streamline collections procedures.
Communicated with clients regarding billing inquiries and payment status.
Developed reports on outstanding invoices for management review.
Site Administrator
Toronto Housing Company
09.1999 - 08.2003
Coordinated tenant communications and handled inquiries efficiently.
Managed daily operations of housing facilities to ensure smooth functionality.
Oversaw maintenance requests and scheduled repairs promptly.
Collaborated with external vendors for property services and supplies.