Property Accountant

2 weeks ago


Orlando, United States Crossman and Company Full time
Job Summary: The position of Property Accountant oversees the monthly accounting and reporting for a portfolio of shopping centers owned primarily by institutional investors.

  • Prepare monthly financial reporting package in an accurate and timely manner including, but not limited to the following:
  • Post general ledger transactions.
  • Review general ledgers for accuracy and detail.
  • Prepare financial statements for cash and/or accrual basis accounting.
  • Reconcile escrow and mortgage balances with lender statements.
  • Prepare balance sheet account reconciliation schedule.
  • Ensure mortgage payments, owner distributions, sales tax, and operating expenses are paid in a timely manner.
  • Review and approve cash management reports prepared by accounts payable personnel.
  • Prepare monthly bank reconciliations, sales tax, and management fee computations.
  • Prepare and/or review annual property budgets and annual CAM reconciliations.
Requirements
  • Excellent communication skills, demonstrated in both writing and conversation.
  • Demonstrated ability to handle multiple projects and details simultaneously with varying deadlines.
  • Acute attention to detail and accuracy with very high standards for excellence.
  • Interpersonal and relationship building skills, including the ability to work effectively in teams.
  • Intermediate to advance knowledge in Microsoft Office programs with a strong proficiency level in Excel.
  • Intermediate to advanced knowledge of Yardi 7 Voyager commercial accounting software, including PayScan module.
  • 5+ years of experience in accounting and reporting, ideally within the retail property management industry.
  • Bachelor's degree is required, preferably with an accounting major.


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