Job Description
Support the invoice and purchase order cycle for insurance, maintenance, repairs, and capital expenditures.
Track real estate spending against budget and review invoice allocations and postings.
Assist with reconciliations, monthly closings, accruals, prepaid expenses, capitalization, and depreciation.
Prepare journal entries, fixed asset register updates, and supporting schedules.
Liaise with the Real Estate team and external service providers to resolve questions and follow up on issues.
Support audit preparation, insurance claims management, budget preparation, and ESG reporting.
Help improve procedures, controls, and systems, and support workflow process improvements.
Bachelor’s degree in Accounting, Finance, or Economics, or equivalent experience.
1 to 2 years of accounting experience, or a recent graduate with relevant internship exposure.
Strong Excel skills; Microsoft Office knowledge is required.
Knowledge of SAP S/4HANA is a plus.
Experience with IFRS, local GAAP, or fixed assets is an asset.
Professional working proficiency in English; another market language is a plus.
Accurate, organized, flexible, and able to work independently and as part of a team.