Demo

Property Management Bookkeeper, Commercial Properties

TORP Group
Sarasota, FL Full Time
POSTED ON 3/20/2025
AVAILABLE BEFORE 4/18/2025

Are you ready for the next step in your property management career? This company has been in business for over 40 years and has a stable staff with excellent tenure. The organization also has several divisions including construction and development. This person will be responsible for managing budgeting, forecasting, and reporting.

Responsibilities:

  • Reconciliation of the general ledger and sub-ledgers
  • Communicate directly with property managers to prepare budgets and forecasts
  • Review cash receipts and invoices for proper coding
  • Work with Property Managers to prepare CAM reconciliations and estimates
  • Produce monthly/quarterly financial statements and work with property managers to prepare variance reports and analysis
  • Collaborate with the Controller to prepare proration schedules
  • Accruals and balance sheet reconciliations
  • Perform cash flow reports
  • Input and review lease abstracts
  • Assist with payables and reconcile intercompany accounts
  • Prepare month-end close
  • Work on tax-related issues, loan administration, and construction draws

Required Skills:

  • BA or BS degree, preferred
  • Intermediate MS Office skills

Salary : $65,000 - $75,000

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