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Colliers

Junior Accountant

Miranova, OHPosted 1 weeks ago
Full-timeonsiteentry

Job Description

Job Summary:

Responsible for providing administrative and accounting support to corporate and property accountants.


Essential Job Duties: 

  • Processing accounts payable within Nexus payables system for all entities by obtaining federal ID numbers, reviewing payments, and entering into our payables software.
  • Complete deposits for various banks while maintaining proper internal controls and segregation of duties
  • Preparation of monthly tenant billings including rents, CAM, utilities, and billbacks
  • Maintain tenant accounting ledgers by verifying and posting cash receipts
  • Verify vendor accounts by reconciling monthly statements and related transactions
  • Preparation of monthly bank reconciliations
  • Support in compilation of annual and periodic budget information
  • Compile data and generate reports within systems as requested
  • Investigate questionable data
  • Reconcile records with internal company records and external vendors or customers
  • Document policies, procedures, and workflow for assigned areas of responsibility
  • Contribute to the department and assist with special projects as assigned
  • Support and carry out activities related to the company core values of Service, Expertise, Community and Fun
  • Other duties as assigned to aid in the successful and profitable operation of the organization


  •  Bachelor’s degree in Accounting or a related field preferred.
  • Knowledge of commercial real estate and experience in commercial real estate accounting processes a plus.
  • Strong organizational and communication skills (both oral and written).
  • Knowledge of MRI, Nexus, Yardi and APTO a plus, but not required
  • Proficiency with Microsoft Excel required.
  • Ability to remember information (e.g., policies, procedures) or locate resources to find information as needed.



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10001+ employees
Toronto, Ontario, CA
Website
Junior Accountant at Colliers | Renata