Property Accountant

A growing Real Estate organization is seeking a Property Accountant. The Property Accountant is a team member of the centralized accounting department in the corporate office.

Job Responsibilities:

• Review and approve accounts payable timely
• Maintain and update accounting records for the assigned areas
• Review and approve tenant refunds timely
• Transfer cash receipts and record bad debt recovery entries
• Download and distribute bank activities to relevant groups
• Work closely with the field team to timely resolve receivable and payable issues
• Analyze activity in capital expenditure accounts
• Apply for replacement reserve according to loan agreements
• Deposit checks
• Follow month end closing calendar o
• Prepare bank reconciliations
• Update balance sheet, income statements and rent roll reports
• Prepare monthly centralized journal entries and supporting schedules for the
• Record journal entries under guidance from senior members on the team
• With help from senior members on the team, investigate and resolve issues through communication with operations, finance teams
• Assist in preparing quarterly financial reports and supplemental schedules
• Prepare lender reports, and other required quarterly reports
• Perform year end responsibilities
• Prepare required work papers at year end for annual audits and tax filing
• Respond to auditor’s questions

Requirements:

• Bachelor's degree in Accounting
• 3 years property or public accounting accounting experience
• Proficiency in Excel required
• Demonstrated problem solving and analytical skills.
• Ability to work in a fast-paced environment and prioritize multiple high priority projects.
• Strong work ethic focused on meeting deadlines.

Preferred Skills:

• Experience with accruals
• Month/quarter/year-end close experience
• Salesforce and Yardi software experience a plus

Compensation: $70,000-$80,000

Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.