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Senior Property Accountant
3 weeks ago
Description
We're looking for
Senior Property Accountant , working in
Real Estate
industry in
Braintree, Massachusetts, United States .
Records monthly gross potential rents, loss/gain to lease
and vacancy.
Performs all monthly account reconciliations and updates supporting analyticalschedules on a timely basis (cash, intercompany accounts,
accounts receivable, prepaid expenses, accounts payable, accrued expenses).
Recalculates and adjusts management fees as required. Ensures timely payments of monthly mortgages and quarterly
real estate tax payments.
Creates and maintains recurring payables and journal
entries for each property as needed.
Processes non-standard or non-recurring payables and
journal entries as necessary.
Analyzes, calculates and records monthly accrued expenses
when necessary.
Reviews and analyzes monthly general ledger activity,
researches and resolves with property management personnel and record any adjusting or
reclassifying entries necessary.
Completes month-end closing and prepares and submits periodic reporting packages to lenders and/or investors.
Monitors available cash on an ongoing basis.
Processes and records cash transfers (wires, intercompany
transfers, accounts payable and payroll funding, ownership distributions) as
needed.
Documents and/or updates accounting procedures.
Identifies process improvement opportunities to be
evaluated.
Acts as the project manager on specific accounting,
inter-departmental and software application initiatives as identified.
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