PUN General Ledger Lead Associate REF84619S

Process invoices timely and accurately with required supporting documents while adhering to EAP for all development projects. Process purchase orders and change orders timely and accurately with required supporting documents Monitor budget costs incurred costs to complete committed costs and anticipated final costs in ERP systems. Work with external partners and other teams to prepare cash calls for all development projects. Create new business units and maintain the database. Create new vendors and maintain the database. Collaborate with the construction and development team providing cost report and reconcile variances. Work with business partners to support booking accruals on active properties under development. Ensure holdbacks are retained and released in accordance with provincial Construction Acts. Proactively assist in the development and implementation of new policies procedures and control. Compile all support for internal and external audit review and testing of key controls. Internal client facing role ensures regular contact with numerous departments to attain and convey key information

Qualifications :

Accounting Graduate / Postgraduate with 3 to 5 Years of domain Experience in which 2 to 3 years of Real estate accounting experience. Assistance of ad-hoc projects as required. Excellent written and verbal communication skills combined with an approachable manner. Strong analytical and accounting skills with excellent attention to detail. A self-starter with the ability to work independently and as part of a team. Strong organizational skills and the ability to work under tight deadlines. Well versed in Microsoft Office specifically with Excel. Ability to cross-collaborate across many teams and internal departments

Remote Work : No

Employment Type : Full-time

Key Skills

Balance Sheet Reconciliation,General Ledger Reconciliation,Debits & Credits,GAAP,Pivot tables,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Microsoft Excel,Microsoft Dynamics GP,ERP Systems

Experience : years

Vacancy : 1