Accountant
2 days ago
Catalyst HRE is seeking a highly skilled Property Accountant to join our team. As a key member of our finance department, you will be responsible for performing monthly, quarterly, and year-end closings of general ledger in accordance with GAAP basis.
Responsibilities:- Perform balance sheet account reconciliations, including bank reconciliations and balance sheet account reconciliations for real estate properties and various other entities.
- Prepare month end, quarter end, annual reporting packages for real estate properties and various other entities.
- Coordinate with internal and external asset and property managers and assist in budgeting and forecasting as necessary.
- Prepare property journal entries for month end close.
- Perform monthly analysis of tenant accounts receivables.
- Analyze accounts for unusual or unexpected activity and resolve discrepancies or irregularities.
- Analyze and prepare journal entries related to all property acquisitions and dispositions.
- Assist in the onboarding of new properties.
- Participate in the budgeting and forecasting process, as well as monitoring budget to actual.
- Prepare state and local sales tax returns.
- Maintain great communication and rapport with tenants.
- Ensure that procedures are in place to safeguard company assets, assure that records are accurately maintained, and that established policies and practices are consistently followed.
- Bachelor's degree in accounting/finance or related discipline preferred.
- 1-2 years of experience in accounting/finance field preferred.
- Experience with commercial real estate preferred.
- Proficient with MS Office, particularly with Excel.
- Yardi experience preferred, we'll consider other comparable programs.
All your information will be kept confidential according to EEO guidelines. The qualification requirements, physical demands and work environment characteristics described in this job description are representative of those that must be met by an employee to successfully perform the essential duties and responsibilities of this job.
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Accountant
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