Accountant - A/R

As an A/R Accountant at Brookfield Properties, you are responsible for rent collections, analyzing tenant accounts, resolving issues, and maintaining the tenant database. Your role includes performing collection calls, engaging with internal teams, and preparing lease interpretations. Essentially, you ensure our tenants' experience is seamless while maintaining financial accuracy.

To qualify for the A/R Accountant role at Brookfield Properties, a Bachelor’s Degree in Accounting is preferred alongside 1 year of experience with ERP general ledger systems, such as JD Edwards. Basic to intermediate Excel skills, attention to detail, and organizational abilities are also key to succeeding in this position.

At Brookfield Properties, the work environment is collaborative and values integrity, trust, and initiative. We pride ourselves on fostering a diverse and inclusive culture, encouraging our employees to participate in professional development programs and community engagement initiatives.

Brookfield Properties offers a comprehensive benefits package to A/R Accountants, including competitive compensation, medical, dental, and vision insurance starting on day one, 401(k) plans with matching on the first day, paid time off, parental leave, and additional wellness resources. Our aim is to support your overall well-being and professional growth.

Brookfield Properties is committed to the career development of its A/R Accountants through various programs designed to enhance skills and promote growth within the company. This includes training, mentorship, and opportunities to engage in community service as part of our values-driven culture.

When answering this question, highlight your experience with accounting software, particularly ERP systems like JD Edwards. Discuss your proficiency in tracking accounts receivable, preparing reports, and reconciling accounts efficiently.

Share a specific situation where you resolved a tenant issue, emphasizing your analytical skills and communication. Describe how you assessed the situation, the actions you took, and the outcome, showcasing your problem-solving capabilities and customer service approach.

Explain your method for prioritizing tasks based on urgency and impact. You might detail how you utilize aged receivables reports to determine contact priorities and ensure timely follow-ups on outstanding accounts.

Discuss your experience in generating financial reports, your attention to detail, and how you've used data analysis to identify trends or discrepancies in accounts. Demonstrate your ability to provide actionable insights based on your findings.

Highlight your organizational skills and attention to detail. You could mention specific tools or methodologies you use to track responsibilities, reconcile accounts, and ensure that each tenant's payments are processed correctly.

Talk about the importance of listening to the tenant’s concerns, reviewing the lease agreement, and informing them of the relevant policies. Detail how you would escalate the issue if necessary, always maintaining a focus on resolution.

Illustrate your ability to simplify complex financial data and convey it in layman's terms, ensuring clarity and understanding among non-financial stakeholders. Provide an example of when you've done this in the past.

Share how you stay updated with relevant accounting laws and standards by attending workshops, reading industry publications, or being part of professional organizations. Emphasize your commitment to continued professional development in the accounting field.

Express your alignment with Brookfield Properties’ core values of integrity, trust, and initiative. Discuss how these values guide your work ethics and decision-making in the accounting field, ensuring that you contribute positively to the company culture.

Detail your experience with collections, including your approach to making collection calls, following up on overdue accounts, and the strategies you've employed to facilitate payments while maintaining positive tenant relationships.