Senior Property Accountant

1 week ago


Southfield, Michigan, United States Sun Communities Full time

Job Summary

Sun Communities is seeking a highly skilled Senior Property Accountant to join our team. As a key member of our accounting department, you will be responsible for preparing, reviewing, and reconciling financial information for assigned communities/resorts.

Key Responsibilities

  • Review and analyze financial results from field operations to ensure accuracy and compliance with company policies.
  • Ensure proper accounting of all operating functions impacting property P&L, including identifying opportunities for streamlining and improving processes.
  • Develop and implement training and communications to improve all financial aspects of property and field operations.
  • Review monthly reconciliations and tasks assigned to Associate Accountants, offering assistance where needed.
  • Assist Property Accounting Supervisor in training of new staff and provide guidance on complex accounting matters.
  • Verify accuracy of transactions completed by Community/Resort Managers by reviewing End of Month property reports.
  • Prepare adjusting journal entries for each community/resort to ensure financial statements accurately reflect operations.
  • Assist Divisional Vice President with addressing issues and/or questions related to the monthly financial operating results of each community/resort and provide analysis of actual vs. budget variances.
  • Analyze and reconcile the activities in certain balance sheet accounts such as cash, prepaid expenses, accrued receivables/payables, and other assets/liabilities.
  • Review and approve all Accounts Payable invoices for appropriate GL coding and proper GAAP accounting treatment.
  • Prepare work papers for quarterly reviews and annual audits as assigned.
  • Perform complex, multi-entity tasks that involve research and reconciliation of accounting data.
  • Take an active lead in coordinating accounting-related matters within Accounting and other departments and identify procedures to accommodate growth and new business.
  • Establish, lead, or serve on committees to help resolve issues and produce written procedures on new policies.
  • Assist Property Accounting Supervisor with corporate GL maintenance and preparing consolidated financial statements.
  • Work with Debt and Investor Relations to resolve property level inquiries.
  • Review and identify other accruals on a proactive basis.
  • Complete return on investment analysis for expansion jobs.
  • Review community activity, understand and support preparation of capex requests.

Requirements

  • Bachelor's Degree in Business, Accounting, or related field.
  • 3 years experience in a staff accountant role, preferably in a multi-entity organizational structure.
  • 2 years experience booking accruals, reviewing financial results, and providing explanations for variances.
  • Knowledge of advanced bookkeeping principles and practices.
  • Good analytical, organizational, and problem-solving skills.
  • Strong written and verbal communication skills.
  • Excelled computer proficiency in Microsoft Word and Excel, as well as the ability to use email and internet.
  • Ability to follow complex verbal and written instructions.

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