Senior Property Accountant

3 weeks ago


Aventura, Florida, United States Envision Staffing Solutions Full time
Job Title: Senior Property Accountant

We are seeking a highly skilled Senior Property Accountant to join our team at Envision Staffing Solutions. As a Senior Property Accountant, you will be responsible for monitoring and analyzing general ledger accounts for our diverse portfolio of commercial properties.

Key Responsibilities:

  • Prepare and record journal entries related to commercial property revenues, tenant billings, banking activities, monthly accruals, and more.
  • Prepare bank reconciliations and maintain supporting schedules for balance sheet accounts, such as inter-company balances, commercial accounts receivable, prepaid rent, accounts payable, loans payable, and accrued property expenses.
  • Prepare reconciliations for balance sheet accounts specific to our Miami commercial property portfolio.
  • Calculate cash available for distribution or manage cash shortfalls.
  • Track required payments (e.g., taxes, insurance, debt service) and ensure timely payments for all commercial property expenses.
  • Manage aspects of accounts payable, such as entering invoices and preparing payments.
  • Compile monthly financial reporting packages.
  • Assist in preparing supporting materials for audits, tax returns, and other financial processes.
  • Record property transactions such as purchases, sales, or refinancing of commercial properties.
  • Participate in due diligence for new commercial property acquisitions and assist with special projects as needed.
  • Engage in process improvement initiatives to support growth, internal controls, and operational excellence.

Requirements:

  • Bachelor's degree required; Master's preferred.
  • 3+ years of experience in commercial property accounting.
  • Advanced Excel proficiency required.


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