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Bookkeeper

@ Optifer Realty Inc.

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Mont-Royal, Québec

Temps plein
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SIGNAUX

Résumé des exigences :

  • * Full-cycle bookkeeping experience in commercial real estate and operating companies.
  • * Strong knowledge of accounts payable, accounts receivable, billing and collections.
  • * Experience with tenant recoveries, additional rent and annual reconciliations.
  • * Experience with bank, credit card and intercompany reconciliations.
  • * Knowledge of GST/QST, journal entries and month-end and year-end preparation.
  • * Strong Excel and accounting software skills; Yardi experience is an asset.

Outils et compétences

BookkeepingAccounts payableAccounts receivableAccount reconciliationMicrosoft ExcelSage Accounting SoftwareYardi
Source et dates

Type de source non vérifié · apify-linkedin

Date publiée par l’employeur
Non fourni
Première détection par notre source
2026-11-14
Mise à jour du dossier source
2026-11-14

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

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Optifer Realty Inc.

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ChampValeur
Offres sur Jobsy1
Description

Company Description Optifer Realty Inc., operating as Gestion Optifer Inc., is a premier real estate property investment and management company with a diversified portfolio across industrial, commercial, retail, and residential properties. The organization is committed to operational excellence and long-term value creation for its partners and communities. With a strong and growing presence across multiple regions, Optifer Realty Inc. plays a key role in shaping communities and supporting economic development. Team members benefit from working in a professional, dynamic environment that values accuracy, integrity, and collaboration.

Role Description

We are looking for an experienced bookkeeper to support our commercial real estate portfolio and operating companies, working closely with our senior accountant and management team.

Requirements:

* Full-cycle bookkeeping experience in commercial real estate and operating companies.

* Strong knowledge of accounts payable, accounts receivable, billing and collections.

* Experience with tenant recoveries, additional rent and annual reconciliations.

* Experience with bank, credit card and intercompany reconciliations.

* Knowledge of GST/QST, journal entries and month-end and year-end preparation.

* Strong Excel and accounting software skills; Yardi experience is an asset.

* Organized, detail-oriented and able to manage multiple deadlines.

* Ability to communicate in French and English.

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