TEMP Property Accountant
2 weeks ago
Job DescriptionJob Description
What you will be doing:
Complete monthly financial reports: monthly recurring and accrual journal entries, fixed asset designations and actual to budget analysis.
Complete cash application batches as needed
Review GL accounts for accurate coding and prepare monthly account reconciliations
Prepare monthly real estate tax, CAM and insurance recovery accruals
Prepare property level tax filings and billings, including real estate and sales taxes
Complete special billings including but not limited to tenant bill-backs and percentage rent billings
Run monthly rent-ups and complete monthly rent increase letters
Calculate CPI increases
Update consolidated Capex pass-through schedule on a quarterly basis, including BNA upload file to be uploaded annually
Prepare quarterly/annual loan compliance package
Prepare annual budgets, including entering leasing assumptions and calculating insurance/tax expense.
Facilitate monthly meetings to connect the property manager, asset manager and accounting to discuss accounts receivable, income/expense variances to budget and other related property issues
Prepare CAM
reconciliations/budgets
as necessary
Assist in the preparation of audit schedules/samples as requested
Perform other specific projects as requested
What you need to qualify:
Bachelor's Degree in Accounting or Finance: CPA a plus
Knowledge of GAAP and financial accounting standards
Experience with MRI or similar accounting software
5+ years of experience in the commercial real estate industry, including review of lease language
Excellent analytical skills with great attention to detail
Strong verbal and written communication skills; ability to effectively communicate with people across all levels of organization
Ability to work independently and as part of a team
Ability to proficiently utilize Excel and other technology in completing assigned tasks
Ability to work in a process and deadline-oriented field with constantly shifting priorities
*The compensation range represents a good faith estimate of what our client may pay for the position at the time of posting. Our client may ultimately pay more or less than the posted compensation range. The salary offered to the selected candidate will be determined based on factors such as the qualifications of the selected candidate, departmental budget availability, internal salary equity considerations, and available market information, but not based on a candidate’s gender or any other protected status.*
Company DescriptionEstablished and growing aerospace engineering manufacturing company whose products are used in nearly every commercial aircraft.Company DescriptionEstablished and growing aerospace engineering manufacturing company whose products are used in nearly every commercial aircraft.
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