Senior Property Accountant
4 weeks ago
Key Responsibilities
- Month end financial reporting, including analysis of prepaid and accrual general ledger accounts, bank reconciliations, and inter-company calculations and billing.
- Calculation and payment of management fees, A/R and security deposit analysis, and variance analysis between actual expenses and budgets.
- Maintaining utility bills for vacated tenants and annual utility consumption analysis.
- Preparing month end reports for clients and other entities.
- Providing the auditor with research material for the year-end audit and answering their questions, including GL detail, check registers, and mortgage reserve analysis.
- Creating budget spreadsheets for all properties, including charting rents, reflecting the current year reforecast, and doing variance reports between this year and last year's budgets.
- Collaborating with property management to convey all relevant details.
Requirements
- Strong accounting and financial analysis skills.
- Experience with Yardi software and GAAP compliance.
- Excellent communication and collaboration skills.
- Ability to work accurately and efficiently in a fast-paced environment.
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