Property Accountant

Responsibilities

• Prepare all aspects of the financial statement package, including creating and posting journal entries, general ledger review and completion of balance sheet support schedules
• Maintain financial packages in a timely and accurate manner to Regional Property Managers, Business Managers and clients
• Monitor and maintain cash balances
• Resolve all issues and document responses to all review comments generated
• Review variances in financial statements and documents for significant items
• Prepare management fee calculations and ensure related invoices are paid
• Complete Inter-Project Account reconciliations bi-weekly and follow up on open issues
• Ensure all debt, real estate tax, sales tax and owner distribution payments are made in a timely manner and internal schedules are maintained
• Verify bank reconciliation is complete and ensure all reconciling items are resolved in a timely manner
• Adhere to internal accounting policies and procedures
• Verify that budget information has been properly input
• Handle client audit requests as needed
• Afford assistance in the setup and transitions of properties which may include loading beginning balance information, sale pro-ration calculations, and closing entries
• Make decisions with general understanding of procedures, company policies, and business practices to achieve general results and deadlines
• Responsible for setting own project deadlines

Qualifications

• Bachelor's degree (BA/BS) from a four-year college or university. In lieu of a BA/BS degree, must have four or more years related experience
• Minimum of three years of related experience and/or training preferred
• CPA is a plus
• Comprehend, analyze, and interpret various types of business documents
• Effectively respond verbally or written to complex inquiries or complaints
• Present information to an internal group of employees
• High level of commitment to customer service, whether co-workers or clients
• Demonstrate ability to work well under pressure with a proactive approach to unusual occurrences
• Excellent organizational skills, attention to detail and an openness to new ideas and procedures
• Experience with MS Office software (Excel) and Real Estate accounting software (Yardi)

Benefits

• Competitive pay
• Benefits package that includes health, dental, vision and 401(k)
• Opportunities for career development and advancement