Senior Property Accountant
9 hours ago
We are seeking a highly skilled Senior Property Accountant to join our dynamic team at Consultative Search Group.
The ideal candidate will have a strong background in accounting and financial reporting, with experience in preparing financial statements, general ledgers, and budgets.
Responsibilities:
- Prepare and analyze financial statements, general ledgers, and budgets.
- Assist in managing the timeliness of financial statements, bank reconciliations, and monthly reporting procedures.
- Reconcile and verify 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, and other required reports.
- Support the Job Cost module and prepare loan draws.
- Review delinquency per assigned property and ensure monthly write-offs are completed.
- Contribute to the development of accounting procedures and strategies to improve efforts and record keeping.
- Review budget comparison for accuracy and perform re-class and accruals as needed.
- Assist with monthly budget variance analysis.
- Adhere to daily, weekly, monthly, and quarterly deadline requirements.
- Assist with internal and external audits.
- Assist with annual budget preparations.
- Perform other duties as needed by the CFO and Accounting Supervisor.
Qualifications:
- 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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