• Maintain and reconcile general ledger accounts • Handle Accounts Receivable tasks such as invoicing, payment posting, and aging review • Monitor and follow up on outstanding receivables • Prepare journal entries and account reconciliations • Support month-end and year-end closing activities • Review financial data for accuracy and completeness • Investigate and resolve accounting discrepancies • Prepare basic financial and AR-related reports • Perform other accounting tasks as needed

Make your next move an expert one. At Colliers it’s not our success that sets us apart, it’s how we achieve it. Our people are passionate, take ownership and always do what’s right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers’ continued growth as an industry leader. Our nimble, decentralized culture can provide you with a wealth of opportunities to learn about our business and quickly gain experience to accelerate your career. ***This position is a remote role supporting the East Coast Client Accounting *** About you A Junior Property Accountant is responsible for supporting the financial operations of property management, including assisting with accounting tasks, maintaining accurate records, and ensuring compliance with company policies and regulations. In this role, you will - Assist in preparing monthly, quarterly, and annual financial statements for properties. - Process accounts payable and receivable related to property operations. - Reconcile bank statements and property accounts. - Maintain and update tenant ledgers, rent rolls, and other property-related financial records. - Support the Property Accountant and management team with ad hoc financial analysis and reporting. - Ensure compliance with internal controls and company accounting policies. - Assist with budgeting and forecasting for properties. - Communicate with property managers, tenants, and vendors regarding financial matters. What you'll bring - Minimum of 1 years of progressive property accounting experience within the commercial real estate industry. - Strong attention to detail and organizational skills. - Proficiency in accounting software and Microsoft Excel. - Excellent communication and interpersonal skills. - Ability to work independently and as part of a team. Pursuant to the laws regarding job postings where the position is in, Colliers is disclosing the following information: Area/Location Specific: East Coast Client Accounting Approximate salary Range for this Role: $45,412 - $55,000 Our compensation ranges are determined by role, level, and location. The range displayed on this job posting reflects the minimum and maximum target for new hire salaries for the position across all national locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Benefits Employees (and their families) are provided options for employer subsidized medical benefits including RX, dental, vision as well as employer paid basic life/AD&D insurance and short-term / long-term disability. Employees are able to enroll in our company’s 401k plan, which includes an employer match. Employees will also receive 10 days of sick leave and a minimum of 15-days vacation annually. Certain senior-level roles are eligible for unlimited time off. Employees will also enjoy 10 paid holidays plus two personal flex days throughout the calendar year. Twelve weeks (for birth parents) and 4 weeks (for non-birth parents, including adoptive/foster parents) for paid parental leave will also be available for use after successful completion of 90 days of employment. Individuals may be eligible for different or additional benefits under applicable state law. #LI-SW1 #LI-Remote Make your next move an expert one and join us as we lead the industry into the future. Applicants must be currently authorized to work in the United States on a full-time basis. The employer will not sponsor applicants for work visas. Applications will be accepted on an ongoing basis. Direct applicants only please, no agencies. Colliers respects diversity and is an equal opportunity employer. No employee or applicant for employment will be discriminated against on the basis of any actual or perceived membership in any protected category including race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth, related medical conditions and lactation), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, disability, protected medical condition as defined by applicable state or local law, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. If you are a qualified applicant who requires reasonable accommodation to complete a job application, pre-employment testing, a job interview or to otherwise participate in the hiring process, please contact accommodations@colliers.com for assistance.

Role Description We are looking for a detail-oriented General Ledger Accountant with experience in Accounts Receivable. This role focuses on maintaining accurate financial records, handling AR transactions, supporting month-end close, and resolving discrepancies. The ideal candidate has solid accounting experience and can work effectively in a remote setup aligned with EST hours. - Maintain and reconcile general ledger accounts - Handle Accounts Receivable tasks such as invoicing, payment posting, and aging review - Monitor and follow up on outstanding receivables - Prepare journal entries and account reconciliations - Support month-end and year-end closing activities - Review financial data for accuracy and completeness - Investigate and resolve accounting discrepancies - Prepare basic financial and AR-related reports - Perform other accounting tasks as needed Qualifications - Experience in General Ledger or similar accounting role - Background in Accounts Receivable processes - Strong understanding of accounting principles - Experience with reconciliations, journal entries, and month-end close - Must have: NetSuite experience - Proficient in Excel and accounting systems - Strong attention to detail and analytical skills - Good communication skills - Able to work independently in a remote setup Requirements - Experience working with US-based clients or accounting standards (Nice to Have) - Background in shared services or outsourcing environment (Nice to Have) - CPA is a plus but not required (Nice to Have) Benefits - HMO with 1 free dependent upon hire - Life Insurance - 20 PTO credits annually - VL and SL cash conversion - Night Differential - Annual Performance-Based Merit Increases and Employee Recognition - Great Company Culture - Career Growth and Learning - Equipment provided - WFH set-up - 40,000-59,500 php all in

Role Description This role is suited to a CA(SA) who enjoys technical accounting and working across borders. You’ll operate in a mature, professional finance environment where accuracy, structure, and systems matter. Expect exposure to complex reporting, costing, and international finance processes, with strong system reliance and stakeholder interaction. Key Responsibilities: - Technical accounting and IFRS application - Preparation of annual financial statements - Costing, reconciliations, and balancing - Systems-driven reporting and analysis - Supporting multinational finance requirements Qualifications - CA(SA) Requirements - 2-3 years post-qualification experience - Strong technical accounting knowledge - Experience with AFS and international reporting - SAP and/or Hyperion exposure - Strong analytical mindset Company Description For more exciting CA(SA) & Multinational Finance vacancies, please visit: www.networkrecruitmentinternational.com - CA(SA) Roles - Senior Accountants - Technical Accounting - Multinational Finance - Gauteng Finance Jobs If you have not had any response in two weeks, please consider the vacancy application unsuccessful. For more information, contact: Eoudia Chadinha | [email protected] Connect with me on LinkedIn! https://www.linkedin.com/in/eoudiachadinha/