Property Accountant

Key Responsibilities

• Reviews monthly cash flow statement with account analysis of significant budget variances
• Communicate with management, investors, asset management and PM with respect to same
• Reviews additional statements to be sent to investors/banks including, BS, AR, AP, etc.
• Reviews monthly portfolio report
• Reviews the general ledger accounts codes at least once quarterly, including payroll reconciliation
• Tracks escrow and reserve accounts and conducts periodic analysis to determine appropriateness of escrow amounts
• Works with PMs on requisitions from blocked replacement reserve/operating accounts
• Prepares yearend audit package including work papers, for submission to outside accountants
• Posts outside accountant’s year end journal entries and reconcile beginning year general ledger balances
• Tracks partner capital contributions and distributions for specific properties
• Directly works with asset managers on reports requested by banks/investors

Minimum Education Requirements

• Bachelor’s degree in accounting

Minimum Years of Experience Required

• 7+ years of comparable experience

Additional Knowledge, Skills and Abilities

• Strong knowledge of Excel and general computer skills
• Must demonstrate strong organizational skills and ability to work with people
• Knowledge of Yardi, preferred
• Real estate experience, required

Benefits

• Health Insurance/Dental/Vision
• Matching 401-k
• PTO
• FSA
• TransitCheck