Wonderful opportunity for a Senior Property Accountant in Hallandale Beach, FL! Residential experience wanted with 5 years of experience.

Responsibilities and Objective

• sPrepare all aspects of the financial statement package, including creating and posting journal entries, general ledger review and completion of balance sheet support schedules
• .Ensure financials packages are completed and delivered in a timely and accurate manner to the Senior Vice President, Regional Managers, Property Managers, and clients
• .Monitor and maintain cash balances
• .Resolve all issues and document response to all review comments generated
• .Review variances in financial statements and document explanation for significant items
• .Prepare management fee calculations and ensure related invoices are paid in a timely manner
• .Complete inter-project account reconciliations bi-weekly and follows up on open issues
• .Ensures all debt, real estate tax, sales tax and owner distribution payments are made in a timely manner and internal schedules are maintained
• .Verify bank reconciliation is complete and ensures all reconciling items are resolved in a timely manner
• .Adhere to internal accounting policies and procedures
• .Verify that budget information has been properly input into the management system
• .Handle client audit requests as needed
• .Assist in the setup and transitions of properties which may include loading beginning balance information, sale pro-ration calculations, and closing entries
• .Decisions made with general understanding of procedures, company policies, and business practices to achieve general results and deadlines

.
Education and Experien

• ceBachelor’s Degree from an accredited four-year college or university. In lieu of a BA/BS degree, must have 5 or more years related experienc
• e.Minimum 3 years of related experience and/or training preferre
• d.Proficiency with Microsoft Office suite of software, specifically including extensive experience with Exce

l.
Skills and Requireme

• ntsExcellent customer service and interpersonal skills with the ability to relate to othe
• rs.Prior experience in Yardi Voyager or another equivalent system is preferr
• ed.Extensive level knowledge with Microsoft Office Suite including Outlook, Word, PowerPoint and Exc