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The Silver Group Logo

accountant

6a32413

Ottawa

1 day ago

30 - 50 CAD

The Silver Group


Job Description

The Silver Group is a well-established property management company specializing in the ownership and management of residential property rentals across Ontario and the United States, as well as the 3rd-party management of commercial properties.

We are looking for a dynamic individual to join our team as an Accountant at our Canadian head office. This individual will be accountable for background accounting operations for our American properties.

This is a permanent full-time position with opportunity to grow inside a company with properties throughout New Mexico, Arizona, Missouri, North Carolina and Kansas.

This position is responsible for the following tasks:

- Supervision of Accounts Payable team including timely and accurate processing of invoices

- Review and preliminary approval of all invoices and credit card payments (after property manager approval and before management approval)

- Communicating with property manager if GL code corrections are required or appropriate back up of invoices is missing

- Responding to Accounts Payable queries

- Maintaining cost to complete in excel for renovation contracts

- Biweekly management AP reporting including operational tracking of timeliness and accuracy of invoice submissions

- Completing Credit Applications

- Download invoice listing for online supplier, circulate to property managers, and process payment for online supplier after management approval

- Prepare supporting documents for year end audit as requested

- Set up and cancellation of vendor accounts during acquisition and disposition of properties

- Review of expense section of financials including processing any corrections to GL codes/period as required

- Tracking management salary expenses in excel and allocating to properties at the end of the quarter

- Review of timecards/overtime approval/bonuses tracker including spreadsheet with detailed hours breakdown

- Maintaining vacation and sick leaves balance in Excel tracking spreadsheet

- Review garnishment batches

- Inputting payroll information online into banking system

- Reviewing payroll entries before file is imported into accounting system

- Preparation and review of reporting for year end compliance including business licence renewals, W9 forms, and W2 forms

Qualifications and Skills:

Job Types: Full-time, Permanent

Benefits:

Schedule:

Experience:

Work Location: In person


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