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Posted 22 days ago

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Strata Accountant

SurreyOn-siteFull-time

AI Summary

Associa is hiring a Strata Accountant for its Surrey office to prepare monthly financials, journal entries, and budgets; manage cash, delinquencies, and blended payments; liaise with boards and auditors; and ensure compliance with regulatory and data management procedures.

About this role

At Associa, we are always looking for great people to join our organization. If you hold high the value of family spirit, and strive to push the envelope with great customer service, we would like to hear from you. Associa, British Columbia's leading property management company, is now accepting applications for a Strata Accountant to join our Surrey office.

The duties for this position include the following:

  • Prepare monthly full Financials Package
  • Prepare Journal Entries (adjusting, accrual and reversing)
  • Review & record monthly, scheduled and ad-hoc charges
  • Cash Management
  • Delinquency status management pursuant to reminder notices
  • Reconcile and transfer Blended Payments of Sections
  • Preparation of Proposed Budget Worksheets & Fees
  • Update approved budgets to systems
  • Prepare and process approved refunds
  • Prepare invoices for charge backs and strata fees owing by Developers and other third parties
  • Meet with Board’s Treasurers to clarify or resolve matters related to the financials
  • Liaise with External Auditors
  • Prepare monthly and annual GL account reconciliations
  • GST filing & remittance, including reconciliation schedules
  • Verify contingency reserve funds balance
  • Analysis of charge types and amounts owed by unit owners
  • Attending to accounting related queries
  • Ensure that financial related records of the Strata Corporations are maintained or electronically filed in accordance with the Company’s electronic data management procedures.
  • Perform and comply with accounting tasks, which may change from time to time in keeping with changing requirements of regulatory bodies and changes in the industry.

Requirements

  • Formal post-secondary accounting education
  • Minimum 2 years of full-cycle accounting experience

Benefits

Great benefits which include:

  • Commpetitive Salary
  • Personal Days
  • Sick days
  • Vacation
  • Extended Heath and Dental

Skills

Accounts PayableAccounts ReceivableAccrual AccountingBlended Payment ReconciliationBudget PreparationCash ManagementContingency Reserve Fund AnalysisDelinquency ManagementElectronic Data ManagementExternal Auditor LiaisonFinancial ReportingFull-cycle AccountingGL ReconciliationGST Filing And RemittanceJournal Entries

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