Property Accountant

4 weeks ago


Philadelphia, Pennsylvania, United States Campus Apartments Full time
Job Summary

We are seeking a highly skilled Property Accountant to join our team at Campus Apartments. The successful candidate will be responsible for managing a portfolio of 8-10 properties, utilizing either the accrual basis or cash basis of accounting.

Key Responsibilities
  • Perform month-end close duties, including preparing accrual or cash-based journal entries as needed.
  • Review accounts payable for coding and reclassification, and process correcting entries as necessary.
  • Manage deadlines and stay on schedule for all tasks.
  • Complete budget-to-actual comparison analysis (income and expense).
  • Reconcile and analyze all balance sheet accounts on the trial balance with supporting schedules.
  • Complete monthly management report packages for all assigned properties.
Additional Responsibilities
  • Prepare quarterly reserve draws.
  • Prepare quarterly statements for lenders.
  • Complete fixed asset analysis in Entrata and in Fixed Assets CS.
  • Compile requested audit information when needed.
  • Prepare and analyze annual budgets.
  • Prepare cash flow projections as needed.
Qualifications
  • Bachelor's Degree in Accounting preferred.
  • Entrata experience, a plus.
  • Fixed Assets CS experience, a plus.
  • Microsoft Office, especially Excel.
  • Strong communication skills, oral and written.
  • Ability to prioritize tasks while working on numerous projects simultaneously.


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