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Senior Property Accountant

2 months ago

Boston Heights, United States Roessel Joy Full time

A property management group is seeking to hire a Senior Property Accountant. In this seat you will be responsible for assisting the Controller in the preparation of monthly quarterly and yearend close reporting reconciling assets liability revenue and expense accounts. The ideal candidate is coming out of the real estate/property management field and has used Yardi.

RESPONSIBILIITES:
Develop and implement financial strategies policies and procedures
Prepare and analyze financial reports budgets and forecasts
Monitor cash flow and manage treasury functions
Manage investment portfolios and make recommendations for optimizing returns
Oversee the preparation of financial statements in accordance with IFRS
Conduct regular account reconciliations to ensure accuracy and completeness
Manage accounts receivable and collections processes
Provide guidance and support to finance team members
Collaborate with other departments to ensure financial goals are met
Stay uptodate with changes in financial regulations and industry best practices



Requirements Bachelors degree in Finance Accounting or a related field (Masters degree preferred)
Proven experience as a Finance Manager or similar role
Strong knowledge of budgeting treasury management investment management public accounting fiscal management account reconciliation accounts receivable financial management and cost accounting
Excellent analytical skills with the ability to interpret complex financial data
Strong attention to detail and accuracy
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Proficient in Microsoft Office Suite (Excel Word PowerPoint)

Responsible for AP process invoice entry, and payment processing Code invoices to the appropriate account Ensure AP policies and procedures comply with company guidelines Manage vendor relationships and routinely communicate with vendors Identify, research, and resolve invoice discrepancies Maintain vendor files Process check requests and other electronic payments Review and process credit card bills Review and enter expenses for employees and staff Reconcile vendor statements, research and correct discrepancies Respond to all vendor inquiries Monthly bank reconciliations Preparing and maintaining of supporting schedules for GL accounts Assist Accounting team with monthly closing reports Job Requirements: Bachelor s Degree in Accounting or Finance or Associate s Degree in Accounting or Finance with 1-3 years of experience Ability to manage multiple tasks with strong attention to detail and accuracy Proficiency in Microsoft Office, specifically Word, Excel & Outlook Accounting software experience a plus (i.e. Yardi, MRI, Nexus, etc.) Excellent communication and organizational skills Subject to a background check