Property Accountant
1 week ago
Responsibilities:
• Prepare and post monthly journal entries and expense accruals for multiple properties
• Prepare monthly, quarterly, and year-end financial statements and reports
• Complete balance sheet reconciliations and assist in the preparation of audit workpapers
• Assist in annual budget preparation and reforecasting for the property portfolio
• Conduct Accounts Receivable duties including posting tenant charges and payments, tracking and managing all receivables, and making bank deposits
• Assist in annual CAM reconciliation process
• Process weekly check runs and maintain accounting related checklists, processes, and logs
• Track purchase orders, complete monthly reconciliation of outstanding purchase orders for accruals
• Maintain a working knowledge of assigned properties, leases, and management agreements
• Assist Property Accounting team in responding to tenant and owner requests for financial information.
Skills, Education and Experience:
- Bachelor’s degree in Accounting, Finance or related field
- 2+ years of property accounting experience
- Knowledge of GAAP, FASB and real estate accounting
- Ability to analyze and interpret financial statements
- Proficient in Microsoft Office including Excel
- Yardi experience a plus
- Ability to manage multiple tasks simultaneously
- Strong attention to detail and process
- Effective written and oral communication skills
- Pleasant, cooperative attitude
- Team oriented
- Diligent and reliable
- Ability to work with minimal supervision
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