As the Company's Accounting Manager, the duties and responsibilities will include but not limited to:

• Assist to the financial planning of the Company by analyzing the performance and risks of the company;
• Retain awareness of the Company’s financial position and assist to prevent problems;
• Manage the accounting operations including preparation and the review of journal entries, payroll, accounts payable, accounts receivable, tax and statutory reporting;
• Assist to tax compliance and planning, manage and comply with local, state and federal government reporting requirements and tax filing;
• Conduct analysis to make forecasts and report to upper executives;
• Responsible for the accuracy and timeliness of financial information;
• Prepare timely and detailed reports on financial performance on a quarterly and annual basis;
• Prepare and review of project budgets including cash flow projections;
• Assist to improve internal controls of the company by developing, implementing, maintaining, and ensuring compliance on sound accounting, and other business process policies and procedures;
• Review and code invoices and get approval from the management;
• Maintain Company Register and update legal folders;
• Prepare financial statements, including note disclosures, etc.;
• Prepare MD&A for financial statements or analyze and interpret financial results for management;
• Review and analyze tenant financial statements, including note disclosures and MD&A for the management;
• Perform research and record complex/unique accounting transactions as needed to comply with standards;
• Prepare packages to be sent to consultant for year-end compilation;
• Assist with recording transactions for other projects and the Owner’s personal properties;
• Responsible for Company Restructuring / winddown of companies.
• Maintain the Schedule of Value for Company’s Reorganization and update the Budget Summary;
• Analyze and research tax treatment for transactions;
• Prepare tax returns, information returns, and tax audits; 
• Review and analyze monthly Property Management Cash Management report for variances;
• Analyze and prepare calculations for profitability maximization;
• Evaluate financing alternatives for capital asset purchases and mortgage renewal;
• Analyze cash flow and working capital, plus distributions of profits, or sources of financing;
• Complete mid-month and month-end payroll;
• Complete payroll maintenance related to onboarding, offboarding, time-off, and changes to pay, etc.) as needed and respond to HR inquiries; 
• File WCB reports quarterly;
• File EHT return and payment quarterly; and
• Conduct full reconciliation of payroll at end of year and T4 preparation.