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    • vancouver, british columbia
    • permanent
    We are looking for a Revenue Accountant. This is an exciting role for someone who wants to be part of an exceptional team with a great support structure in place to ensure success and career progression.Must have an experienced Revenue Accounting in the property industry!Responsibilities:•Support accounts receivables by ensuring the timely collection of all rents•Maintain rent roll and associated charges, in Yardi Voyager, per the lease agreement•Sustain an up-to-date record of all negligent accounts by preparing a variety of accounts receivable reports and letters•Support client billings and rental notices including year-end notices through Yardi Voyager on a timely and accurate basis and forward to all clients•Follow up on all inquiries from clients by reviewing leases and billings for discrepancies and making necessary adjustments•Prepare monthly and quarterly occupancy reports using the Yardi Voyager system. Compile, analyze, and compare planned vs. actual figures in order to provide an accurate picture of the property’s occupancy•Prepare 5th of the month analysis of outstanding Rent•Complete monthly recoveries set-up to ensure timely calculation of recovery accruals•Reconcile leasing contracts•Maintaining internal controls as required by company policy for processing and approval of tenant refunds and tenant installation payments.Qualifications•Strong communicator, both verbal and written•Excellent organizational, multitasking and prioritization skills•Able to work under pressure with minimal supervision•University degree in Finance or Accounting•2 years’ experience in an accounting position; real estate/property management•Understanding of accounting principles, leases, and related documentation•Experience using Yardi Voyager an assetAdvantages : What's in it for you?•Competitive compensation, $50-55k/year based on experience. •The Position comes with 2 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location •Free parking on siteIf this profile sounds like you (or someone you know), Apply today or email your profile to suqran.sobani@randstad.ca#humanforwardQualificationsStrong communicator, both verbal and writtenExcellent organizational, multitasking and prioritization skillsAble to work under pressure with minimal supervisionUniversity degree in Finance or Accounting 2 years’ experience in an accounting position; real estate/property managementUnderstanding of accounting principles, leases, and related documentationExperience using Yardi Voyager an assetSuqranPhone Number:604.408.2759Fax Number:604.687.5397Randstad Professionals CanadaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply. Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially. For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
    We are looking for a Revenue Accountant. This is an exciting role for someone who wants to be part of an exceptional team with a great support structure in place to ensure success and career progression.Must have an experienced Revenue Accounting in the property industry!Responsibilities:•Support accounts receivables by ensuring the timely collection of all rents•Maintain rent roll and associated charges, in Yardi Voyager, per the lease agreement•Sustain an up-to-date record of all negligent accounts by preparing a variety of accounts receivable reports and letters•Support client billings and rental notices including year-end notices through Yardi Voyager on a timely and accurate basis and forward to all clients•Follow up on all inquiries from clients by reviewing leases and billings for discrepancies and making necessary adjustments•Prepare monthly and quarterly occupancy reports using the Yardi Voyager system. Compile, analyze, and compare planned vs. actual figures in order to provide an accurate picture of the property’s occupancy•Prepare 5th of the month analysis of outstanding Rent•Complete monthly recoveries set-up to ensure timely calculation of recovery accruals•Reconcile leasing contracts•Maintaining internal controls as required by company policy for processing and approval of tenant refunds and tenant installation payments.Qualifications•Strong communicator, both verbal and written•Excellent organizational, multitasking and prioritization skills•Able to work under pressure with minimal supervision•University degree in Finance or Accounting•2 years’ experience in an accounting position; real estate/property management•Understanding of accounting principles, leases, and related documentation•Experience using Yardi Voyager an assetAdvantages : What's in it for you?•Competitive compensation, $50-55k/year based on experience. •The Position comes with 2 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location •Free parking on siteIf this profile sounds like you (or someone you know), Apply today or email your profile to suqran.sobani@randstad.ca#humanforwardQualificationsStrong communicator, both verbal and writtenExcellent organizational, multitasking and prioritization skillsAble to work under pressure with minimal supervisionUniversity degree in Finance or Accounting 2 years’ experience in an accounting position; real estate/property managementUnderstanding of accounting principles, leases, and related documentationExperience using Yardi Voyager an assetSuqranPhone Number:604.408.2759Fax Number:604.687.5397Randstad Professionals CanadaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply. Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially. For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
    • vaughan, ontario
    • permanent
    • $70,000 - $75,000, per year, 70000 - 75000 Yearly
    We are presently recruiting for a Financial Systems Administrator (Yardi System Preferred, but will accept JDE or MRI). This is a fulltime permanent position, located in the heart of Vaughan! Please note our client is back in the office 100% and this position is expected to be in the office fulltime.As a Financial Systems Administrator, you will perform, maintain and be responsible for the Administration and Development of Financial Systems for private and public Real Estate Companies.Responsibilities:▪ In conjunction with corporate standards and the Financial Systems Manager, uphold, maintain and adhere to all security practices including but not limited to: Financial Systems, Systems and Report Development and support methods and infrastructures;▪ Be a subject matter expert (SME), applying technical knowledge in the completion of project(s):o Assist in preparing business case, project plan for financial systems requestso Conduct process review and documentation of current processo Document business requirement gathering analysis / gap analysiso Provide detail requirements / specifications to developers and or 3rd party vendor(s)o Assist with implementation for new systemso Build test case, test plans to enable quality assurance process and change controlo Ensure requirements and deadlines are met▪ Be a subject matter expert (SME), applying technical knowledge in the support of Yardi, Argus, Angus and other3rd party software:o Working with the management teams (committees) to deliver new modules, advance productfunctionality and adaption throughout the businesso Drive change, process improvements, cost savings through▪ Provide helpdesk support to all users in the support of Yardi, Argus, Angus and other 3rd party software :Receive /Track / Troubleshoot / Monitor / Report / Escalate / Resolve issues on all problems, bugs, fixes, andupgrades that have been reported by our users. Using the Track-it software as a tool, monitor all support requestsfrom the organization as well as using it to track support issues reported to Yardi Client Services;▪ Provide system administration for: user security (group / menu /permissions), portfolio security, systemdashboards, workflows, notifications, scheduled tasks, system configuration, build custom correspondence, wordmerges, custom report updates to menu and other administrator functions in a multiple server environment;▪ Develop and deliver training for the Yardi system(s) to both users in the accounting group and other departmentswithin the company;▪ Assist in the design, peer review and testing of Yardi reports;▪ Manage Change control - coordinating change requests, ensuring proper documentation is assembled to submitfor approval and electronically file as required for audit;▪ Develop policy and procedures manuals on system modules and functions including process documentation forthe Yardi Admin functions;▪ Be the Single Point of Contact (SPC) for the application(s) we support with the software vendors;▪ Other projects as required.Position ProfileWe are an equal opportunity employer committed to an inclusive and accessible recruitment and selection process. Ifyou are contacted about an employment opportunity, please advise if you require accommodationAcademic/Professional Requirements:▪ Post-secondary degree/diploma in Business Finance or related field.Required Skills/Experience:▪ Minimum three (3) years professional work experience in finance with a proven track record to follow through toachieve results within the Financial Systems (Yardi) Support field;▪ Possess skills to effectively document and manage process evaluation, process improvements and other systemprojects from concept to production;▪ Knowledgeable in proper protocol for security practices of a public company, maintain segregation of duties, properdocumentation and audit requirements and privacy rules;▪ Excellent oral and written communication skills to effectively communicate across all levels within, as well asoutside the organization;▪ Effective organizational and problems solving skills;▪ GAAP for Real Estate Industry – Property Management and Construction Development;▪ Advanced knowledge in the system support & administration of Yardi Voyager 7S / Voyager 7.06.For immediate consideration please send your resume in .docx format to edwin.chang@randstad.caRandstad Professionals CanadaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply. Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially. For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
    We are presently recruiting for a Financial Systems Administrator (Yardi System Preferred, but will accept JDE or MRI). This is a fulltime permanent position, located in the heart of Vaughan! Please note our client is back in the office 100% and this position is expected to be in the office fulltime.As a Financial Systems Administrator, you will perform, maintain and be responsible for the Administration and Development of Financial Systems for private and public Real Estate Companies.Responsibilities:▪ In conjunction with corporate standards and the Financial Systems Manager, uphold, maintain and adhere to all security practices including but not limited to: Financial Systems, Systems and Report Development and support methods and infrastructures;▪ Be a subject matter expert (SME), applying technical knowledge in the completion of project(s):o Assist in preparing business case, project plan for financial systems requestso Conduct process review and documentation of current processo Document business requirement gathering analysis / gap analysiso Provide detail requirements / specifications to developers and or 3rd party vendor(s)o Assist with implementation for new systemso Build test case, test plans to enable quality assurance process and change controlo Ensure requirements and deadlines are met▪ Be a subject matter expert (SME), applying technical knowledge in the support of Yardi, Argus, Angus and other3rd party software:o Working with the management teams (committees) to deliver new modules, advance productfunctionality and adaption throughout the businesso Drive change, process improvements, cost savings through▪ Provide helpdesk support to all users in the support of Yardi, Argus, Angus and other 3rd party software :Receive /Track / Troubleshoot / Monitor / Report / Escalate / Resolve issues on all problems, bugs, fixes, andupgrades that have been reported by our users. Using the Track-it software as a tool, monitor all support requestsfrom the organization as well as using it to track support issues reported to Yardi Client Services;▪ Provide system administration for: user security (group / menu /permissions), portfolio security, systemdashboards, workflows, notifications, scheduled tasks, system configuration, build custom correspondence, wordmerges, custom report updates to menu and other administrator functions in a multiple server environment;▪ Develop and deliver training for the Yardi system(s) to both users in the accounting group and other departmentswithin the company;▪ Assist in the design, peer review and testing of Yardi reports;▪ Manage Change control - coordinating change requests, ensuring proper documentation is assembled to submitfor approval and electronically file as required for audit;▪ Develop policy and procedures manuals on system modules and functions including process documentation forthe Yardi Admin functions;▪ Be the Single Point of Contact (SPC) for the application(s) we support with the software vendors;▪ Other projects as required.Position ProfileWe are an equal opportunity employer committed to an inclusive and accessible recruitment and selection process. Ifyou are contacted about an employment opportunity, please advise if you require accommodationAcademic/Professional Requirements:▪ Post-secondary degree/diploma in Business Finance or related field.Required Skills/Experience:▪ Minimum three (3) years professional work experience in finance with a proven track record to follow through toachieve results within the Financial Systems (Yardi) Support field;▪ Possess skills to effectively document and manage process evaluation, process improvements and other systemprojects from concept to production;▪ Knowledgeable in proper protocol for security practices of a public company, maintain segregation of duties, properdocumentation and audit requirements and privacy rules;▪ Excellent oral and written communication skills to effectively communicate across all levels within, as well asoutside the organization;▪ Effective organizational and problems solving skills;▪ GAAP for Real Estate Industry – Property Management and Construction Development;▪ Advanced knowledge in the system support & administration of Yardi Voyager 7S / Voyager 7.06.For immediate consideration please send your resume in .docx format to edwin.chang@randstad.caRandstad Professionals CanadaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply. Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially. For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
    • vancouver, british columbia
    • permanent
    We are looking for an Accounts Payable Clerk with construction and/or development experience. The A/P Clerk will be an integral part of the team, interacting with vendors, processing purchase orders and invoices, ensuring all vendors are paid in a timely fashion, and assisting with the Accounts Payable cycle.Responsibilities: •Sort, batch, and data entry into the accounting system•Enter commitments and purchase orders into Yardi accounting system•Liaise with project managers to resolve invoice/purchase order issues•Prepare monthly and manual cheques for all companies•Reconcile vendor statements•Administer the Builder’s Lien Holdback process•Prepare retention cheques•Maintain new and existing suppliers information•Record and process of daily bank deposit•Miscellaneous projects and duties as assigned by the various ManagersQualifications•Attention to detail and high level of accuracy in processing•Proven interpersonal and organizational skills•Strong time management and organizational skills•Positive attitude and able to multi-task and meet deadlines within a fast-paced environment•Able to work well in a team environment•Working knowledge of MS Word and Excel•Strong oral and written communication skills•Experience with Yardi accounting software would be an asset•Background in Real Estate Development would be an asset•Experience in Accounts Payable role would be an assetAdvantages: What's in it for you?•Competitive compensation, $42-45k/year based on experience. •The Position comes with 2 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location If this profile sounds like you (or someone you know), Apply today or email your profile to suqran.sobani@randstad.ca#humanforwardSuqranPhone Number:604.408.2759Fax Number:604.687.5397Randstad Professionals CanadaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply. Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially. For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
    We are looking for an Accounts Payable Clerk with construction and/or development experience. The A/P Clerk will be an integral part of the team, interacting with vendors, processing purchase orders and invoices, ensuring all vendors are paid in a timely fashion, and assisting with the Accounts Payable cycle.Responsibilities: •Sort, batch, and data entry into the accounting system•Enter commitments and purchase orders into Yardi accounting system•Liaise with project managers to resolve invoice/purchase order issues•Prepare monthly and manual cheques for all companies•Reconcile vendor statements•Administer the Builder’s Lien Holdback process•Prepare retention cheques•Maintain new and existing suppliers information•Record and process of daily bank deposit•Miscellaneous projects and duties as assigned by the various ManagersQualifications•Attention to detail and high level of accuracy in processing•Proven interpersonal and organizational skills•Strong time management and organizational skills•Positive attitude and able to multi-task and meet deadlines within a fast-paced environment•Able to work well in a team environment•Working knowledge of MS Word and Excel•Strong oral and written communication skills•Experience with Yardi accounting software would be an asset•Background in Real Estate Development would be an asset•Experience in Accounts Payable role would be an assetAdvantages: What's in it for you?•Competitive compensation, $42-45k/year based on experience. •The Position comes with 2 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location If this profile sounds like you (or someone you know), Apply today or email your profile to suqran.sobani@randstad.ca#humanforwardSuqranPhone Number:604.408.2759Fax Number:604.687.5397Randstad Professionals CanadaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply. Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially. For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
    • vancouver, british columbia
    • permanent
    Commercial Property Accountant: Vancouver BCOur established Real Estate client is looking for a Property Accountant to join their growing organization. Responsibilities of the Property Accountant will include full-cycle accounting for a portfolio of commercial properties, CAM reconciliations, rent roles, preparing financial statements, budgeting, and forecasting for multiple commercial and residential properties.Duties will include but not limited to:•Transactional and period-end journal entries•Month end duties including financial reports, accounting analysis, and consolidation/presentation entries•Respond to transactional accounting questions and issues•CAM Tax & Recoveries•Resolve accounting discrepancies•Liaises with other departments in regards to accounting and banking matters•Bank reconciliations•Support preparation and coordination of external audits•Preparation of tax working papers and tax returns•Assist with the overhead budget process•Assist with the preparation of accounting policy memos and analysisThe ideal candidate will possess:•3+ years’ experience in a similar role •Post- secondary accounting or finance education, enrolled in CPA would be an asset • Exposure to the Real Estate industry • Intermediate in Microsoft Office • Experienced in Yardi or other real estate software• Excellent accuracy and attention to detail • Exceptional time management and organizational skills • First-rate written and verbal communication skills • Outstanding analytical and interpersonal skills•Ability to meet tight deadlinesAdvantages: What's in it for you?•Competitive compensation, $50-55k/year based on experience. •The Position comes with 2 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location •Free parking on siteIf this profile sounds like you (or someone you know), Apply today or email your profile to suqran.sobani@randstad.ca#humanforwardSuqranPhone Number:604.408.2759Fax Number:604.687.5397Randstad Professionals CanadaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply. Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially. For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
    Commercial Property Accountant: Vancouver BCOur established Real Estate client is looking for a Property Accountant to join their growing organization. Responsibilities of the Property Accountant will include full-cycle accounting for a portfolio of commercial properties, CAM reconciliations, rent roles, preparing financial statements, budgeting, and forecasting for multiple commercial and residential properties.Duties will include but not limited to:•Transactional and period-end journal entries•Month end duties including financial reports, accounting analysis, and consolidation/presentation entries•Respond to transactional accounting questions and issues•CAM Tax & Recoveries•Resolve accounting discrepancies•Liaises with other departments in regards to accounting and banking matters•Bank reconciliations•Support preparation and coordination of external audits•Preparation of tax working papers and tax returns•Assist with the overhead budget process•Assist with the preparation of accounting policy memos and analysisThe ideal candidate will possess:•3+ years’ experience in a similar role •Post- secondary accounting or finance education, enrolled in CPA would be an asset • Exposure to the Real Estate industry • Intermediate in Microsoft Office • Experienced in Yardi or other real estate software• Excellent accuracy and attention to detail • Exceptional time management and organizational skills • First-rate written and verbal communication skills • Outstanding analytical and interpersonal skills•Ability to meet tight deadlinesAdvantages: What's in it for you?•Competitive compensation, $50-55k/year based on experience. •The Position comes with 2 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location •Free parking on siteIf this profile sounds like you (or someone you know), Apply today or email your profile to suqran.sobani@randstad.ca#humanforwardSuqranPhone Number:604.408.2759Fax Number:604.687.5397Randstad Professionals CanadaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply. Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially. For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
    • montreal, québec
    • permanent
    • $50,000 - $55,000, per year, 50000 - 55000 Yearly
    Poste : Technicien aux comptes payablesSalaire : 50k à 55K selon l'expérience + avantages sociauxEmplacement : Montréal centre-VilleDomaine immobilierAimeriez-vous travailler pour une grande entreprise dans le domaine de l'immobilier au centre-ville de Montréal ? Vous avez de l'expérience avec le cycle complet des comptes fournisseur et le centre-ville de Montréal est un bon secteur pour vous ? Voici un poste disponible dès maintenant ! Tâches : - Gestion des comptes fournisseurs pour les projets immobiliers situés aux États-Unis & au Canada- Traitement des conciliations bancaires- Effectuer les remises de taxes sur une base mensuelle- Conciliation bancaire- Contrôler la trésorerie et effectuer l'analyse des comptes fournisseurs- Suivi par téléphone et courriel avec les différents fournisseurs américains & canadiens- Autres tâches pour supporter la chef comptableAvantages- Travailler pour une grande entreprise dans le domaine de l'immobilier- Horaire stable de jours du lundi au vendredi (37.5 heures par semaine)- Compagnie de renom, accessible en transport en commun- Avantages sociaux (3 mois) + RPDB-REER (6 mois) avec contribution de l'employeur- Possibilité de télétravail durant la pandémie de la COVID-19Qualifications- Avoir une expérience minimum de 3 ans avec les comptes payables- Formation en comptabilité- Bilinguisme à l'oral et à l'écrit - Connaissance du logiciel comptable Yardi (un atout important)- Excellent niveau avec Excel (tableau croisé dynamique)- Expérience dans le domaine immobilier Ce poste de technicien aux comptes payables sur Montréal est pour vous ? SVP m'envoyer votre CV à pascal.bellerose@randstad.caMerci et au plaisir d'échanger avec vous. Pascal Pascaltéléphone:514.350.9095 X2télécopieur:Randstad Professionals CanadaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply. Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially. For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
    Poste : Technicien aux comptes payablesSalaire : 50k à 55K selon l'expérience + avantages sociauxEmplacement : Montréal centre-VilleDomaine immobilierAimeriez-vous travailler pour une grande entreprise dans le domaine de l'immobilier au centre-ville de Montréal ? Vous avez de l'expérience avec le cycle complet des comptes fournisseur et le centre-ville de Montréal est un bon secteur pour vous ? Voici un poste disponible dès maintenant ! Tâches : - Gestion des comptes fournisseurs pour les projets immobiliers situés aux États-Unis & au Canada- Traitement des conciliations bancaires- Effectuer les remises de taxes sur une base mensuelle- Conciliation bancaire- Contrôler la trésorerie et effectuer l'analyse des comptes fournisseurs- Suivi par téléphone et courriel avec les différents fournisseurs américains & canadiens- Autres tâches pour supporter la chef comptableAvantages- Travailler pour une grande entreprise dans le domaine de l'immobilier- Horaire stable de jours du lundi au vendredi (37.5 heures par semaine)- Compagnie de renom, accessible en transport en commun- Avantages sociaux (3 mois) + RPDB-REER (6 mois) avec contribution de l'employeur- Possibilité de télétravail durant la pandémie de la COVID-19Qualifications- Avoir une expérience minimum de 3 ans avec les comptes payables- Formation en comptabilité- Bilinguisme à l'oral et à l'écrit - Connaissance du logiciel comptable Yardi (un atout important)- Excellent niveau avec Excel (tableau croisé dynamique)- Expérience dans le domaine immobilier Ce poste de technicien aux comptes payables sur Montréal est pour vous ? SVP m'envoyer votre CV à pascal.bellerose@randstad.caMerci et au plaisir d'échanger avec vous. Pascal Pascaltéléphone:514.350.9095 X2télécopieur:Randstad Professionals CanadaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply. Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially. For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
    • montreal, québec
    • permanent
    • $50,000 - $55,000, per year, 50000 - 55000 Yearly
    Poste : Technicien aux comptes payablesSalaire : 50k à 55K selon l'expérience + avantages sociauxEmplacement : Montréal centre-VilleDomaine immobilierAimeriez-vous travailler pour une grande entreprise dans le domaine de l'immobilier au centre-ville de Montréal ? Vous avez de l'expérience avec le cycle complet des comptes fournisseur et le centre-ville de Montréal est un bon secteur pour vous ? Voici un poste disponible dès maintenant ! Tâches : - Gestion des comptes fournisseurs pour les projets immobiliers situés aux États-Unis & au Canada- Traitement des conciliations bancaires- Effectuer les remises de taxes sur une base mensuelle- Conciliation bancaire- Contrôler la trésorerie et effectuer l'analyse des comptes fournisseurs- Suivi par téléphone et courriel avec les différents fournisseurs américains & canadiens- Autres tâches pour supporter la chef comptableAvantages- Travailler pour une grande entreprise dans le domaine de l'immobilier- Horaire stable de jours du lundi au vendredi (37.5 heures par semaine)- Compagnie de renom, accessible en transport en commun- Avantages sociaux (3 mois) + RPDB-REER (6 mois) avec contribution de l'employeur- Possibilité de télétravail durant la pandémie de la COVID-19Qualifications- Avoir une expérience minimum de 3 ans avec les comptes payables- Formation en comptabilité- Bilinguisme à l'oral et à l'écrit - Connaissance du logiciel comptable Yardi (un atout important)- Excellent niveau avec Excel (tableau croisé dynamique)- Expérience dans le domaine immobilier Ce poste de technicien aux comptes payables sur Montréal est pour vous ? SVP m'envoyer votre CV à pascal.bellerose@randstad.caMerci et au plaisir d'échanger avec vous. Pascal Pascaltéléphone:514.350.9095 X2télécopieur:Randstad Professionals CanadaRandstad Canada s'est engagée à se doter d'un effectif compétent qui reflète la diversité de la population canadienne.Par conséquent, Randstad accueille favorablement les demandes d'emploi des femmes, des peuples autochtones, des minorités ethniques, des personnes handicapées, des personnes de toutes orientations et identités sexuelles, des minorités visibles, et d'autres personnes qui pourraient contribuer à une plus grande diversité. Randstad Canada s'est aussi engagée à instaurer des processus de sélection et un milieu de travail inclusifs et exempts d'obstacles.Si l'on communique avec vous au sujet d'une possibilité d'emploi ou pour des examens, veuillez faire part au représentant ou à votre succursale locale, en temps opportun, de vos besoins pour lesquels des mesures d'adaptation doivent être prises pour vous permettre une évaluation juste et équitable. Les renseignements reçus au sujet de mesures d'adaptation seront traités confidentiellement. Veuillez svp communiquer avec votre succursale locale pour tout commentaire sur l’équité ainsi que pour tout besoin d’accommodement.
    Poste : Technicien aux comptes payablesSalaire : 50k à 55K selon l'expérience + avantages sociauxEmplacement : Montréal centre-VilleDomaine immobilierAimeriez-vous travailler pour une grande entreprise dans le domaine de l'immobilier au centre-ville de Montréal ? Vous avez de l'expérience avec le cycle complet des comptes fournisseur et le centre-ville de Montréal est un bon secteur pour vous ? Voici un poste disponible dès maintenant ! Tâches : - Gestion des comptes fournisseurs pour les projets immobiliers situés aux États-Unis & au Canada- Traitement des conciliations bancaires- Effectuer les remises de taxes sur une base mensuelle- Conciliation bancaire- Contrôler la trésorerie et effectuer l'analyse des comptes fournisseurs- Suivi par téléphone et courriel avec les différents fournisseurs américains & canadiens- Autres tâches pour supporter la chef comptableAvantages- Travailler pour une grande entreprise dans le domaine de l'immobilier- Horaire stable de jours du lundi au vendredi (37.5 heures par semaine)- Compagnie de renom, accessible en transport en commun- Avantages sociaux (3 mois) + RPDB-REER (6 mois) avec contribution de l'employeur- Possibilité de télétravail durant la pandémie de la COVID-19Qualifications- Avoir une expérience minimum de 3 ans avec les comptes payables- Formation en comptabilité- Bilinguisme à l'oral et à l'écrit - Connaissance du logiciel comptable Yardi (un atout important)- Excellent niveau avec Excel (tableau croisé dynamique)- Expérience dans le domaine immobilier Ce poste de technicien aux comptes payables sur Montréal est pour vous ? SVP m'envoyer votre CV à pascal.bellerose@randstad.caMerci et au plaisir d'échanger avec vous. Pascal Pascaltéléphone:514.350.9095 X2télécopieur:Randstad Professionals CanadaRandstad Canada s'est engagée à se doter d'un effectif compétent qui reflète la diversité de la population canadienne.Par conséquent, Randstad accueille favorablement les demandes d'emploi des femmes, des peuples autochtones, des minorités ethniques, des personnes handicapées, des personnes de toutes orientations et identités sexuelles, des minorités visibles, et d'autres personnes qui pourraient contribuer à une plus grande diversité. Randstad Canada s'est aussi engagée à instaurer des processus de sélection et un milieu de travail inclusifs et exempts d'obstacles.Si l'on communique avec vous au sujet d'une possibilité d'emploi ou pour des examens, veuillez faire part au représentant ou à votre succursale locale, en temps opportun, de vos besoins pour lesquels des mesures d'adaptation doivent être prises pour vous permettre une évaluation juste et équitable. Les renseignements reçus au sujet de mesures d'adaptation seront traités confidentiellement. Veuillez svp communiquer avec votre succursale locale pour tout commentaire sur l’équité ainsi que pour tout besoin d’accommodement.
    • vancouver, british columbia
    • permanent
    Accounts Payable Specialist – Downtown Vancouver BC Are you an AP Specialist? Looking for a dynamic new opportunity in the lower mainland. Look no further. Are you a detail-oriented individual hoping to join the ranks of a successful, growing company as an Accounts Payable Specialist? If you are looking to take your career to the next level, this may be the job for you! This exciting Accounts Payable Clerk role is a full-time position located in downtown Toronto. As the Accounts Payable Specialist, you will be handling multiple projects and work towards deadlines with a strong sense of urgency as and when needed. The ability to prioritize and work well under pressure is paramount. The Accounts Payable Specialist duties will include but not be limited to the following: •Verify invoice accuracy, coding invoices, and obtaining approvals• 3-way matching of A/P invoices in a high volume setting• Processing expense reports and petty cash reimbursements•Responsible for regular weekly cheque runs, EFT's and wire transfers on a weekly basis•Using all forms of communication to obtain information from external & internal vendors• Ensuring all issues are addressed immediately to management accordingly• Responsible for Month End Closing: account reconciliations, bank reconciliations, aging reporting and journal entry adjustments•Following up with consultants/vendors for inquiries or discrepancies•Reconcile invoices, intercompany transactions to ensure accuracy and completeness•Support the Finance department to ensure accurate flow of invoices in a timely manner •Printing cheques, obtaining bank drafts, and processing wire transfer payments•General administrative duties as neededRequirementsThe ideal candidates will possess the following: •2 -3 + years of accounts payable experience•Previous experience with a professional services firm would be an asset•Ability to multi-task and work effectively within a fast-paced environment•Strong verbal and written communication skills•Confidence and ability to adapt quickly to handle a variety of social situations•Proficiency with MS Word, Excel and Outlook (Yardi experience would be an asset) Advantages : What's in it for you?•Competitive compensation, $50-52k/year based on experience. •The Position comes with 2 weeks of paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location If this profile sounds like you (or someone you know), Apply today or email your profile to suqran.sobani@randstad.ca#humanforwardSuqranPhone Number:604.408.2759Fax Number:604.687.5397Randstad Professionals CanadaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply. Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially. For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
    Accounts Payable Specialist – Downtown Vancouver BC Are you an AP Specialist? Looking for a dynamic new opportunity in the lower mainland. Look no further. Are you a detail-oriented individual hoping to join the ranks of a successful, growing company as an Accounts Payable Specialist? If you are looking to take your career to the next level, this may be the job for you! This exciting Accounts Payable Clerk role is a full-time position located in downtown Toronto. As the Accounts Payable Specialist, you will be handling multiple projects and work towards deadlines with a strong sense of urgency as and when needed. The ability to prioritize and work well under pressure is paramount. The Accounts Payable Specialist duties will include but not be limited to the following: •Verify invoice accuracy, coding invoices, and obtaining approvals• 3-way matching of A/P invoices in a high volume setting• Processing expense reports and petty cash reimbursements•Responsible for regular weekly cheque runs, EFT's and wire transfers on a weekly basis•Using all forms of communication to obtain information from external & internal vendors• Ensuring all issues are addressed immediately to management accordingly• Responsible for Month End Closing: account reconciliations, bank reconciliations, aging reporting and journal entry adjustments•Following up with consultants/vendors for inquiries or discrepancies•Reconcile invoices, intercompany transactions to ensure accuracy and completeness•Support the Finance department to ensure accurate flow of invoices in a timely manner •Printing cheques, obtaining bank drafts, and processing wire transfer payments•General administrative duties as neededRequirementsThe ideal candidates will possess the following: •2 -3 + years of accounts payable experience•Previous experience with a professional services firm would be an asset•Ability to multi-task and work effectively within a fast-paced environment•Strong verbal and written communication skills•Confidence and ability to adapt quickly to handle a variety of social situations•Proficiency with MS Word, Excel and Outlook (Yardi experience would be an asset) Advantages : What's in it for you?•Competitive compensation, $50-52k/year based on experience. •The Position comes with 2 weeks of paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location If this profile sounds like you (or someone you know), Apply today or email your profile to suqran.sobani@randstad.ca#humanforwardSuqranPhone Number:604.408.2759Fax Number:604.687.5397Randstad Professionals CanadaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply. Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially. For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.

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