Property Accountant

Essential Responsibilities

• Take full ownership of the general ledgers and reporting for a portfolio of properties
• Prepare monthly financial reporting packages, budget to actual variance analysis, and lender reports for review
• Work closely with various departments such as Asset Management, Property Management, and Fund/Corporate Accounting to ensure accounting information accurately and comprehensively reflects property activity in accordance with Generally Accepted Accounting Principles (GAAP) and company policies
• Perform ongoing responsibilities which include daily cash management duties; AR/AP processing; miscellaneous transaction recording and investigation; and monthly bank reconciliations
• Responsible for tenant invoicing, calculation of reimbursables, interpretation and analysis of leases, and support in resolving tenant inquiries
• Ensure appropriate accounting entries are booked timely and accurately with appropriate audit trail
• Prepare quarterly balance sheet reconciliations
• Assist with departmental policies and procedures including annual reviews and periodic updates, as necessary
• Prepare and complete annual CAM estimate calculations and CAM reconciliations
• Assist with annual audit process
• Ensure all analysis and work product are accurate, thorough, and neat
• Perform additional duties and projects as assigned

Requirements

• Bachelor's degree in accounting, Business Administration, Finance, or related degree is required
• Strong accounting skills and knowledge of GAAP accounting are required
• 1-3 years of relevant experience in preparing journal entries, balance sheet reconciliation, and trial balance flux analysis
• 1-3 years of working experience in the commercial real estate industry highly preferred
• Basic understanding of real estate legal documents (such as leases, property management agreements, purchase and sale agreements)
• Prior experience in Yardi Voyager or similar accounting system and AvidXchange highly preferred
• Strong written and oral communication skills
• Strong organizational skills with a keen attention to detail are required
• Self-motivated with an effective interpersonal and collaborative working style, along with a strong work ethic and a "roll up your sleeves" attitude
• Proficient Excel skills and familiarity with Google productivity tools are highly preferred
• CPA designation or candidate is a plus

Benefits

• Fast paced and dynamic work environment, including frequent interaction with the senior management team
• Flexible time off policy
• Company sponsored medical, dental and vision insurance
• Company paid life insurance
• Company paid short- and long-term disability insurance
• Paid parental leave
• 401k plan with Company match
• 11 paid holidays
• The annual base salary range for this role is $80,500 - $96,000 and the role is eligible for an annual discretionary bonus