Senior Property Accountant

Job Responsibilities

• Manage the full property accounting cycle for an assigned portfolio of industrial assets.
• Prepare monthly property financial statements, reporting packages, and supporting schedules.
• Perform monthly close activities, including journal entries, accruals, and reclassifications.
• Prepare and review balance sheet reconciliations, bank reconciliations, and tenant receivables schedules.
• Analyze monthly results against budget, forecast, and prior periods; investigate variances.
• Maintain accurate tenant accounting, including billings, rent escalations, and reimbursements.
• Review lease abstracts and amendments for accurate financial record reflection.
• Track capital projects, tenant improvements, and other project-related costs.
• Assist with annual budgets, periodic forecasts, and cash-flow projections.
• Review reporting from third-party property managers and coordinate with teams to resolve discrepancies.
• Support quarterly and year-end reporting, audit requests, and tax workpapers.
• Identify opportunities to strengthen processes, documentation, controls, and reporting.
• Participate in special projects and other accounting or finance initiatives.

Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• Approximately 4–7 years of progressive accounting experience, including commercial real estate or property accounting.
• Strong understanding of general ledger accounting, month-end close, and financial statement preparation.
• Experience with tenant accounting, lease-related activity, and property-level reporting.
• Experience with Yardi, advanced Excel skills, and comfort working with large data sets.
• Ability to analyze variances and communicate conclusions to stakeholders.
• Highly organized and detail-oriented with the ability to manage recurring deadlines.
• Experience with a real estate accounting platform or ERP system; public REIT experience is helpful but not required.

Pay

Pay Rate: $50 – $60/hr

Schedule

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