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Property Accountant Commercial

4 months ago

Norfolk, United States Harbor Group Management Company Full time

Tuesday, April 23, 2024 Harbor Group Management Company is a multi-billion dollar real estate investment and property management firm. As we continue to grow, we are looking for passionate, goal oriented, creative individuals with an entrepreneurial spirit and great communication skills.

Harbor Group is dedicated to outstanding customer service and providing exquisite living experience for our residents. Property Accountant – Commercial Management Job Title:

Property Accountant Division: Commercial Status:

Exempt JOB SUMMARY:

Responsible for handling accounting responsibilities for assigned property(ies). Responsibilities typically include preparing reports as directed or requested, assuring that timely payments are made and receivables are received, communications with tenants and vendors, and for maintaining proper records and files. Position works closely with the General Manager and others in the office, but has no direct reports. ESSENTIAL DUTIES AND RESPONSIBILITIES

include the following but are not limited to the job specifications contained herein. Additional duties or job functions that can be performed safely may be required as deemed necessary by Harbor Group Management Company. Accounts receivable and ancillary income activities, such as handling and posting deposits, making rent collection calls to tenants, mailing invoices, etc. Enter vendor invoices in MRI and submit to corporate accounting; maintain vendor contract files and certificates of insurance. Creates tenants bill-backs and prepares invoices. Review general ledger at month-end and submit recodes to corporate accounting. Utilizes accounting system for various actions, including setting up new vendors, preparing invoices, data entry, extraction and reports as needed, & budget entry. Prepares correspondence, such as rent increase letters to tenants, rent statements, letters regarding late payments, owners reports, creating lease abstracts, etc. Prepares weekly occupancy reports, year-end OPEX reconciliation. Performs tenant account audits and management. Process and invoice tenants for annual CAM and TAX reconciliations. Update variance, capital and executive summary reports for General Manager review. Complete monthly cash management report for General Manager review. QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. High School Diploma plus 2 - 5 years of accounting experience or equivalent combination of education and experience required. Accounting experience with a real estate management firm that manages commercial properties preferred. Able to learn and use MRI software and other programs used in the course of performing the essential duties and responsibilities. Must be proficient in Microsoft Office Suite, especially Excel and Word. Must be able to multi-task. Must be detail-oriented and well-organized, and proactive in seeking information or in taking action with limited supervision and/or direction. Must be able to prioritize and complete projects with a sense of urgency and accuracy. Excellent analytic and communication skills.

#LI-AD1 Veteran Friendly This pre-employment application will be given every consideration, but its receipt does not imply that the applicant will be employed. Each question should be answered in a complete and accurate manner as no action can be taken on this application until all questions have been answered.

Harbor Group Management is proudly an Equal Opportunity Employer EOE/M/F/D/V. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. Job Family

Commercial Property Management 999 Waterside Dr, Norfolk, VA 23510, USA

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