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Accountant-Real Estate

3 months ago


Norfolk, United States Lawson Operating Company Full time

Description:

Lawson is seeking an experienced Property Accountant to oversee the financial responsibility for a portfolio of multifamily residential properties.

Duties/Responsibilities:

  1. GL Accruals/Reclasses
  2. Account Reconciliations Audit
  • Assist property manager in reviewing actual vs. budget discrepancies
  • Reconcile monthly bank statements to general ledger
  • Prepare audit related schedules/work papers for annual audit
  • Reconcile mortgage activity to bank records

3. Audit/Tax Workpaper Prep

  • Prepare audit related schedules/work papers for annual audit

4. Internal Control Review and Compliance

5. Review for accurate GAAP Accounting

  • Cash and escrow analysis
  • Assist with annual budget preparations

6. Financial Statement Preparation

  • Review, prepare and analyze monthly financial statements on accrual basis
  • Prepare monthly, quarterly and/or annual reports to clients
  • Calculate monthly management fee for billing sites

7. Other duties as assigned

  • Assist sites with accounting related questions
  • Perform accounts receivable functions for assigned properties
  • Answer auditor questions
  • Ensure security deposit account is fully funding liability
  • Maintain and track fixed assets and prepare monthly depreciation entries
Requirements:

Required Skills/Abilities:

  • Organizational skills and effective recordkeeping
  • Attention to detail
  • Customer service - common courtesy and excellent verbal and written communication skills
  • Demonstrates teamwork and works well independently with minimal supervision and direction
  • Work days, evenings, weekends as needed
  • Ability to multitask and prioritize
  • Meets and/or exceeds deadlines
  • Proficient in Microsoft Office products, Adobe, preferred knowledge with SAGE 300 CRE, Sage
  • Fixed Assets Depreciation and OneSite
  • Working knowledge of financials, government regulations and LIHTC a plus.
  • Positive attitude, trustworthiness, personal integrity, honesty

Education

Bachelor's Degree in Accounting or equivalent experience

Physical Functions

Bending, kneeling, stretching, climbing stairs and ladders, squatting, and lifting to fifteen (15) pounds.

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