Senior Property Accountant

Matchbox Consulting Group is currently searching for a

Senior Property Accountant

to join one of the top real estate development companies in BC. The successful candidate would have a minimum of 5 years of progressive experience in property accounting. Responsibilities: Property management accounting: Maintain lease and tenant information in Yardi, and process annual rent schedules. Prepare operating cost reconciliations for tenants and respond to tenant inquiries. Review and ensure accuracy of rent rolls. Coordinate chargebacks to tenants. Calculate monthly management fees. Support property budget process. Prepare budget variance analysis reports and report significant variances. Set up new properties, record fixed asset purchases, and set up amortization schedules. Support asset valuation calculations. Work closely with the property management and leasing teams. Full cycle accounting: Maintain the general ledger and ensure consistency with GAAP, including accruals, ...