Senior Accountant - Property Accounting

Landmark Search Group Inc. - Vancouver, BC, Canada

Landmark is currently partnered with a great organization located in the heart of Downtown to find a new Senior Accountant for their team. The Senior Accountant is responsible for the co-ordination of the property accounting process comprising of several branch/offsite locations, ensuring accurate and timely recording of costs, billings, monthly financial statements and working paper preparation, other ad-hoc reports as required and the oversight of accounts payable and receivable function in a timely and accurate manner, ensuring proper documentation exists.

Responsibilities:

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to maintain accuracy and completeness in conformity to company’s policies and procedures

• Prepare month-end working papers for review including all supporting documentation in accordance with accounting timelines

• Ensure proper communication is maintained between accounting department and property level teams as required, on regular basis.

• Post monthly charges, update charges as required, post rent deposit

• Collaborate with Property Managers for monthly accrual list, verify list for accuracy and communicate any discrepancies

• Reconcile operating expenses with revenues

• Post monthly charges, update charges as required, post rent deposit

• Parking allocation – monthly posting as budgeted, reconcile at year end

• Posting monthly revenue & expense statements as received from parking operator

• Monthly reporting as required

• Maintain records of lease agreements, amendment agreements, etc

• Create and maintain tenant sub-ledger files in Yardi

• Post and keep up to date monthly rent roll

• Prepares daily bank deposit and PWGSC report.

• Maintain income/sales reports and prepare monthly journal entry

• Prepare monthly reports for the Managerial Package

• Prepare Quarterly Forecast reports

• Prepare YE recoveries billing and update once audited statements are received

Other:

• Organize and maintain a proper filing system of all documents

• Update and maintain logs, ledgers, calculation spreadsheets detailing accounting transactions

• Oversee Junior Accountant and provide support if required

• Assist Accounting Manager and Director of Finance as required.

• Assist with the preparation of other reports provided to management

• Perform other ad-hoc duties as required.

If this sounds like the role for you, then apply today!

Compensation $85-95,000
Posted: Friday, February 6, 2026
Job # 152