Oversee the monthly cyclical accounting responsibilities:
Monthly Bank Reconciliations
Consolidated monthly cash flow statements. Budget to Actuals - Variance Analysis
Reviewing all vendors invoices, coding to appropriate GL accounts
Payroll and payroll remittance HST returns and WCB payments. Information returns GL and COA account maintenance Yardi and Tenant Accounts
Run the monthly rent roll and review with CEO to ensure correct rents are posted. Applying tenant charge backs to tenant’s rental accounts in YARDI Tracking tenant security deposits, ensuring they are collected and applied in accordance with their lease.
Manage the year end processes including:
Budgeting for the next fiscal year
Budget to actual annual reconciliation
Engagement review and support
Liaise with external auditors.
Audit:
Work directly with external auditors, provide requested information to complete the audit. All other audit requirements
Job Type: Full-time
Salary: $45,000.00-$60,000.00 per year
Benefits:
Dental care
Extended health care
Life insurance
On-site parking
Paid time off
RRSP match
Schedule: Monday to Friday
Ability to commute/relocate: Halifax, NS: reliably commute or plan to relocate before starting work (required)
Work Location: Hybrid remote in Halifax, NS
Application deadline: 2023-04-06
Please send resume and cover letter to Leslay Harris, CEO, leslayharris@tawaakinghousing.ca
Tawaak Housing Association 6175 Lady Hammond Road Halifax, Nova Scotia B3K 2R9
Leslay Harris LeslayHarris@tawaakhousing.ca Preferred Contact: Email
