The Senior Property Accountant will provide accounting support for non-recurring transactions related to assigned properties
- Review and analyze general ledgers for assigned property’s, process journal entries, calculate monthly accruals, and update supporting balance sheet account schedules
- Review and approve A/P voucher, payroll data entries, A/R adjustments, daily cash receipts journal, rent rolls, etc.
- Prepare monthly and quarterly reporting packages
- As a Senior Property Accountant, you will review and prepare necessary workpaper reconciliations to balance sheet and income statement in a timely manner
- Prepare income statement variance analysis and balance sheet analysis
- Prepare year end expense reconciliations and tenant billings
- Prepare accounting assessments of tenant leases
- Monitor daily cash activity, bank reconciliations, and intercompany reconciliations
- The Senior Property Accountant will be coordinating debt service payments, including lender reserves, and supporting compliance reporting
Requirements
- Bachelor’s degree in Accounting
- CPA certification preferred
- 3+ years of public accounting and/or commercial real estate accounting experience
- Experience in Yardi and a proficiency in Microsoft Excel
- Knowledge of US GAAP (specifically, real estate)
- Understanding of property management in relation to financial accounting, recoveries, budgeting, and forecasting
- Well-organized, self-starter, and able to handle multiple priorities
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