Accountant – Real Estate

Bertone is a Canadian family-owned real estate development company basedin Montreal. The company, founded more than 20 years ago, has successfully builta diversified portfolio of commercial, industrial, residential, and mix-use propertiesin Quebec. Bertone is known for its dynamic team, its family atmosphere, its visionaryand innovative developments as well as its entrepreneurial mindset and creativeapproach.

• Manage intercompany analyses, rebills, including allocation and invoicing of insurance, management fees, IT costs, work orders, credit card charges, and predevelopment expenses
• Prepare and reconcile credit card statements, ensuring all transactions are properly coded and supported
• Prepare and maintain general ledger entries and month-end close processes for legal entities
• Reconcile bank accounts, credit cards, and intercompany balances regularly
• Follow up on outstanding payments to suppliers, ensuring timely processing and issue resolution
• Oversee and coordinate the work order process, including tracking, coding, and ensuring timely payment of related invoices
• Assist in preparing budgets, forecasts, and variance analyses
• Collaborate with other team members to ensure accurate cost allocation and reporting
• Ensure compliance with accounting policies, internal controls, and relevant regulations (e.g., ASPE)
• Support the implementation and improvement of accounting systems and processes
• Perform other ad hoc accounting and administrative tasks as required