• Prepare U.S. federal and state tax returns, including: • Form 1040 • Form 1120 • Form 1120S • Form 1065 • Review source documents and organize client tax information • Identify missing information and communicate with team members regarding client needs • Support tax planning and tax projection engagements • Work closely with tax managers and partners to meet filing deadlines • Maintain accurate workpapers and supporting documentation • Manage multiple tax engagements simultaneously during busy season • Assist with tax notices, correspondence, and other tax-related projects • Stay current with tax regulations, best practices, and emerging technologies

Role Description This role applies generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare standard accounting and financial reports for management. - This position can be located remotely anywhere in Vancouver or British Columbia. There may be a requirement for some in-person training in the Vancouver office from time to time. Also open to candidates who are interested in working a hybrid model and want to work from the Vancouver office. - Compiles and analyzes financial information in preparation for entry into various financial statements and accounting reports, and makes appropriate journal entries for recording in the general ledger by checking calculations, reviewing basis for figures, and balancing and reconciling figures. - Reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents and researches and resolves discrepancies, as necessary. - Performs bank reconciliations and wire transfers for deposit, makes mortgage payments and distributions, and ensures accuracy. - Maintains and coordinates accounting control procedures by analyzing revenue and expenditure trends and recommending appropriate budget levels to ensure expenditure control. - Analyzes and reviews accounting and financial resources for property acquisitions, dispositions, and closings and budgets and expenditures for local, state, federal, private funding, contracts, grants, and other corporate financial and accounting transactions. - Acts as a liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner. - Communicates with onsite and other property managers to assist in completing pre-close and close activities, answer questions, provide support, and ensure timely completion of accounting processes for on-time client and Company reporting. - Completes various financial, accounting, administrative, and other reports and analysis, and performs other duties as assigned or as necessary. Qualifications - Bachelor’s degree from an accredited college or university preferred in Accounting, Business, Finance, or related fields. - 2 years minimum experience that demonstrates the application and usage of generally accepted accounting principles (GAAP) and sufficient to analyze financial data and prepare financial reports in accordance with account, finance, budgeting, and cost control principles. - Prior commercial accounting experience required. - GST/HST filing experience required. - Strong organizational and time-management skills to effectively track, report, and manage multiple priorities where meeting deadlines is critical. - Ability to communicate effectively and work in a team environment with a wide variety of people, including business leaders. Requirements - High degree of proficiency in Microsoft Office Suite, property management software (Yardi or OneSite), and database management programs in order to complete required reports. Travel / Physical Demands - Team members work in an office or remote work environment. No special physical demands are required. - Rare or occasional travel will be required to attend business meetings, training programs, or other situations necessary for the accomplishment of some or all of the daily responsibilities of this position. Salary and Compensation - The salary range for this position is $78,000 - $85,000 CAD. - Many factors go into determining employee pay within the posted range including business requirements, prior experience, current skills and geographical location. - Corporate Positions: In addition to the base salary, this role may be eligible to participate in a quarterly or annual bonus program based on individual and company performance. - Onsite Property Positions: In addition to the base salary, this role may be eligible to participate in weekly, monthly, and/or quarterly bonus programs. Important Notice Greystar will never request your banking details or other sensitive personal information during the interview process. Greystar does not conduct any interviews via text or messaging, and all communication will come from official Greystar email addresses (@greystar.com). If you receive suspicious requests, please report them immediately to AskHR@greystar.com.

Role Description As a member of the Revenue Accounting team, you will play a crucial role in the Accounting department and the Finance organization. This position involves: - Participating in revenue accounting work, including determination and communication of revenue numbers. - Analyzing monthly and quarterly trends. - Assisting FP&A with understanding details for modeling future results. - Reporting to the Manager, Revenue Accounting. This is a remote opportunity within Canada and the US. Qualifications - 4+ years of experience in an accounting role, preferably at a SaaS company or at a public accounting firm. - CPA or CA designation, or path towards such designation strongly preferred. - Proficiency in accounting software (e.g., Netsuite) and advanced Excel skills. - Experience working with Salesforce and/or Stripe is a plus. - Excellent verbal and written communication skills. - High attention to detail and the ability to multitask and prioritize with minimal supervision. - Passion for delivery of high-quality work within stated deadlines. - Interest in and passion for the accounting profession. Requirements - Book journal entries covering revenue and related accounts such as accounts receivable, allowance for doubtful accounts, deferred revenue, cash. - Perform month-end reconciliations for revenue-related balance sheet accounts. - Prepare month-end analysis of P&L and balance sheet account variances. - Produce clear, well-structured documentation and memos. - Identify opportunities for process improvements and efficiency in financial operations. - Coordinate and facilitate internal and external audits. - Execute on key internal controls. - Perform ad hoc projects as assigned. Benefits For USA-based roles: - Annual base salary between $92,000 USD and $129,000 USD. - Immediate participation in 1Password's benefits program (health, dental, 401k, and more). - Generous paid time off. - Equity grant and participation in incentive programs where applicable. For Canada-based roles: - Annual base salary between $82,000 CAD and $115,000 CAD. - Immediate participation in 1Password’s generous benefits program (health, dental, RRSP, and more). - Generous paid time off. - Equity grant and participation in incentive programs where applicable. - Maternity and parental leave top-up programs. - Competitive health benefits. - Retirement matching program. - Free 1Password account. - Paid volunteer days. - Peer-to-peer recognition through Bonusly. - Remote-first work environment.

• Lead month-end close activities, including revenue recognition, prepaids, accruals, and management reporting • Quickly learn existing operational accounting processes and partner with cross-functional stakeholders to improve and scale them • Drive forward new ERP software implementation to elevate and scale accounting operations • Expand upon our existing data reporting framework to monitor financial data for inconsistencies and improve the accuracy of our reports • Participate in ad hoc projects, system integrations, and reporting requirements as needed • Work closely with the team to ensure accounting policies and procedures comply with professional, audit, and regulatory standards