Senior Property Accountant

3 weeks ago


Vienna, Virginia, United States BGSF Full time
Senior Property Accountant Direct Hire

At BGSF, we are seeking a highly skilled Senior Property Accountant to join our team. As a key member of our accounting department, you will be responsible for maintaining multiple property accounts for multiple clients. Your duties will include accurately recording income, expenses, and changes in assets and liabilities on a monthly basis, reviewing reconciliation of all balance sheet accounts and applicable schedules to ensure accurate reporting, and preparing and reviewing monthly and quarterly financial statements.

Key Responsibilities:
  • Maintain multiple property accounts for multiple clients.
  • Accurately record income, expenses, and changes in assets and liabilities on a monthly basis.
  • Review reconciliation of all balance sheet accounts and applicable schedules to ensure accurate reporting.
  • Review and prepare cash funding requests.
  • Prepare and review monthly and quarterly financial statements.
  • Prepare and assist property management in annual budget process.
  • Update projected cash flow schedules throughout year.
  • Review and calculate annual operating expense recoveries (CAM reconciliation).
  • Maintain tenant ledgers and interact with tenants with disputes.
  • Calculate and prepare management fees.
  • Monitor tenant sales reporting and calculate percentage rent.
  • Calculate and prepare sales tax returns.
  • Review and prepare monthly distributions to equity partners.


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