Property Administrator
- Vaughan, ON, Canada
On-site
Salary: $55,000–$60,000 per year, based on experience · Full-time
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Job details
- Pay
- Salary: $55,000–$60,000 per year, based on experience
- Job type
- Full-time
- Workplace
- On-site
- Apply by
- Experience
- Minimum 2–3 years of experience in property administration, accounts receivable, accounting, or a similar administrative role.
- Working hours
- 40 hours per week
- Posting language
- English
- Posted
Original job description
Location: Vaughan, Ontario
Employment Type: Full-Time, Permanent
Hours: 40 hours per week
Work Arrangement: On-site
Salary: $55,000–$60,000 per year, based on experience
About Serruya Private Equity
Serruya Private Equity (SPE) is a diversified investment and operating company with a portfolio of leading brands across retail, food service, franchising, cannabis, and commercial real estate. Our portfolio includes well-known businesses such as Yogen Früz, The Body Shop Canada, One Plant, Sweet Jesus, Pinkberry, and other growing retail and property ventures.
We are seeking a detail-oriented Property Administrator to join our team and support the administrative and financial operations of one of our retail property businesses. This role offers an excellent opportunity to gain exposure to both property management and financial administration within a collaborative and fast-paced environment.
Position Overview
The Property Administrator supports the day-to-day administrative and financial operations of a retail property within the Serruya Private Equity portfolio. Working closely with Property Management, Finance, and internal stakeholders, this role is responsible for accounts receivable administration, tenant billing, lease administration support, financial reporting, and general property administration to ensure efficient and accurate operations.
Key Responsibilities
Accounts Receivable & Financial Administration
- Prepare and process tenant billings, including base rent, additional rent, recoveries, and miscellaneous charges.
- Monitor and reconcile tenant accounts and follow up on outstanding balances.
- Coordinate collections and maintain accurate accounts receivable records.
- Post and apply payments received through cheques, EFTs, and other payment methods.
- Assist with monthly accounts receivable reconciliations and investigate variances.
- Prepare supporting documentation for audits and financial reporting.
Lease & Tenant Administration
- Maintain accurate tenant records, lease abstracts, and electronic filing systems.
- Track lease critical dates, renewals, amendments, and other documentation.
- Respond to tenant inquiries regarding billings, statements, and account balances.
- Assist with maintaining accurate lease administration records.
Property Administration
- Provide administrative support to the Property Management team.
- Assist with budgeting, forecasting, and year-end financial processes.
- Coordinate with Finance to ensure reporting deadlines and data accuracy are met.
- Process purchase orders, invoices, and expense documentation.
- Maintain organized property records and documentation.
General Responsibilities
- Ensure compliance with internal policies, procedures, and financial controls.
- Maintain confidentiality of tenant, financial, and company information.
- Support special projects and other administrative duties as assigned.
Qualifications
- Post-secondary education in Business Administration, Accounting, Finance, or a related field is preferred.
- Minimum 2–3 years of experience in property administration, accounts receivable, accounting, or a similar administrative role.
- Experience within commercial real estate, shopping centres, retail property management, or multi-site operations is considered an asset.
- Experience with Yardi or other property management/accounting software is an asset.
- Strong understanding of accounts receivable processes and financial administration.
- Intermediate to advanced proficiency in Microsoft Excel and Microsoft Office.
- Excellent organizational skills with strong attention to detail.
- Strong communication and interpersonal skills.
- Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
Why Join Serruya Private Equity?
- Opportunity to support a diverse portfolio of retail and commercial property businesses.
- Exposure to both property operations and financial administration.
- Collaborative, team-oriented work environment.
- Opportunities for professional growth within a dynamic and expanding organization.
- Competitive compensation and comprehensive benefits package.
Commitment to Equity & Accessibility
Serruya Private Equity is an equal opportunity employer committed to fostering an inclusive, diverse, and accessible workplace. Accommodations are available throughout the recruitment process and during employment in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code.
More about this job
Responsibilities
Administer tenant billings, payments, collections, account reconciliations, and financial documentation for a retail property. Support lease and tenant records, property management administration, budgeting, reporting, and invoice processing while maintaining accurate and confidential records.
Requirements
A post-secondary education in business administration, accounting, finance, or a related field is preferred, along with 2–3 years of relevant administrative, accounting, accounts receivable, or property administration experience. Candidates should have a strong understanding of accounts receivable, intermediate to advanced Microsoft Excel and Office skills, and excellent organizational, communication, and prioritization abilities; Yardi or similar software experience is an asset.
Skills
- Accounts Receivable
- Tenant Billing
- Payment Processing
- Account Reconciliation
- Collections
- Lease Administration
- Financial Reporting
- Budgeting
- Forecasting
- Microsoft Excel
- Microsoft Office
- Yardi
- Recordkeeping
- Attention to Detail
- Organization
- Communication
Visa sponsorship
Not detected in the job text
Categories
- Administrative
- Finance & Accounting
- Retail
- Management & Leadership
Keywords
- Property Administration
- Commercial Real Estate
- Retail Property
- Accounts Receivable
- Tenant Billing
- Base Rent
- Additional Rent
- Recoveries
- Collections
- Payment Processing
- Account Reconciliation
- Lease Administration
- Lease Abstracts
- Lease Critical Dates
- Financial Reporting
- Audits
- Budgeting
- Forecasting
- Purchase Orders
- Invoice Processing
- Yardi
- Microsoft Excel
- Microsoft Office
- Financial Controls
- Electronic Filing