Property Accountant

Responsibilities

• Prepare accurate and timely financial statements, including general ledgers, income statements, balance sheets, cash flow statements and variance analyses
• Prepare bank reconciliations, AR and AP subsidiary to General Ledger tie outs for assigned entities to ensure integrity of all financial data
• Record and analyze journal entries, accruals, prepaids and other accounting transactions in accordance with GAAP and company policies
• Oversee Accounts Receivable, process tenant receipts, charges and Accounts Payable for check processing
• Maintain oversight of cash activity
• Prepare detailed monthly and year-end workpapers for key balance sheet and income statement accounts
• Distribute quarterly financial reports requested by various lenders
• Post/review retail tenant billings, rent rolls, CAM reconciliations and other property related transactions
• Coordinate monthly, quarter and year-end close activities while meeting established deadlines
• Collaborate with Property Management, Asset Management and other teams to resolve accounting issues, explain financial results, and support operational decision-making
• Support annual budgeting, forecasting and internal/external audit processes
• Prepare/file state, county, and city tax filings

Requirements

• Bachelor’s degree in Accounting, Finance or a related field
• 2+ years of Accounting experience. Real Estate Accounting preferred
• Experience with Yardi or similar property management ERP is preferred
• Intermediate level proficiency in Microsoft Excel is required
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Strong attention to detail, accuracy and organizational skills are required
• Ability to multitask and prioritize your workload
• Commitment to continued professional growth and learning