About the job
About Us
C-Era Property Management & Realty, part of the Associa® family, is dedicated to providing top-tier property management services across Calgary. Our commitment to transparent communication, reliable processes, and a nurturing workplace fosters an environment where both residents and Community Managers can access precise and timely information.
We believe that a structured and supportive atmosphere enables individuals to excel in their roles. If you thrive in a setting with clear expectations, manageable workloads, and collaborative teamwork, this position may be an ideal match for you.
About the Role - Property Accountant (Full-time, Calgary)
We are in search of a detail-oriented Property Accountant to join our small yet dynamic accounting team. This position requires expertise in full-cycle accounting and financial reporting, making it a perfect fit for individuals who are organized and comfortable working with numerical data and accounting systems.
This role is tailored for candidates with junior to mid-level accounting experience in larger organizations. Please note that this position does not involve staff leadership or high-level accounting decision-making. We aim for candidates to have a clear understanding of the role's scope and limitations.
If you are not necessarily “outgoing” or “high-energy,” that is perfectly acceptable; what is essential is your ability to communicate clearly, maintain accuracy, and adhere to established processes.
You Will Succeed Here If You Prefer:
- Clear processes
- Defined responsibilities
- Working with numbers and systems
- Collaborating with supportive teammates to solve problems
Your Responsibilities:
As a Property Accountant, you will handle financial information for multiple properties. Your key responsibilities will include:
- Executing month-end accruals
- Preparing, reviewing, and distributing monthly financial statements via internal systems
- Analyzing financial reports and supporting accounting transactions
- Reconciling past-due receipts
- Performing calculations and basic accounting analyses
- Conducting bank reconciliations
- Following up on outstanding items (payments, deposits, AP invoices, etc.)
- Reviewing Accounts Payable coding
- Preparing journal entries and reconciling general ledger accounts
- Calculating and filing GST payments
- Assisting auditors during client and corporate audits
- Supporting the integration of new technology platforms
- Completing additional tasks as needed
We are committed to providing training and onboarding support in any of these areas if required.

