Senior Accountant
CurrentOversaw all aspects of real estate development projects including financial reporting, investor reporting, and taxation.• Prepared financial statements including note disclosures in accordance with IFRS/GAAP.• Prepared supplementary schedules and reconciliations for tangible capital assets, reserves and other financial items.• Prepared complex accounting entries, such as journal entries for changes from ASPE equity method to cost method.• Reviewed and interpreted agreements, reports, and correspondence related to accounting information.• Prepared working papers, analyses, and documentation as required by external auditors.• Managed year end tax filing activities for over 50 investing entities, including T3, T2, T5013 returns.• Monitored projects’ budget using Yardi's job cost module.• Prepared monthly loan draw and capital call to ensure healthy cash flow and minimize financing costs.• Compiled monthly internal and external management reporting packages to support decision making.• Reviewed, developed, and recommended changes to accounting procedures; implemented improvements, and documented approved changes.• Collaborated closely with development, construction, and marketing teams, providing timely financial updates on cash needs and funding timing.• Advised departments on appropriate accounting treatments for effective financial management.• Trained and supervised accounting assistants. Reviewed and validated their work.
