Senior Property Accountant
20 hours ago
Consultative Search Group is seeking a highly skilled Senior Property Accountant to join their team. The ideal candidate will have a strong background in financial reporting and analysis, with experience in preparing and analyzing financial statements, general ledgers, and budgets.
Responsibilities:
Prepare and analyze financial statements, general ledgers, and budgets (monthly and yearly)
Assist in managing the timeliness of financial statements, bank reconciliations, and monthly reporting/closing procedures
Reconcile, verify, and validate all entries and postings to balance sheet and income statement accounts
Prepare monthly bank account reconciliations for assigned portfolio
Review and reconcile accounts payable, accounts receivable, and maintain a schedule of all balance sheet accounts
Reconcile vendor accounts and ensure payments are up to date
Prepare analysis of accounts, such as expense distribution, AP aging, check register, and other required reports during month-end
Support Job Cost module and prepare loan draws (CapEx Reserves, Required Repairs, etc)
Review delinquency per assigned property and make sure monthly write-offs are completed
Requirements:
Bachelor's Degree in Accounting, Economics, or Finance
3-7 years experience working in an accounting department preparing financials
Proficient with Microsoft Excel and Word
Experience in AppFolio and/or other Major ERP preferred
Ability to process complex tasks with minimal instructions
Ability to multi-task and have good organizational skills
Must possess outstanding communication and interpersonal skills
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