Senior Property Accountant

Responsibilities

• Prepare and post adjusting entries for accrued expenses, prepaid expenses, depreciation, amortization, and deferred rent.
• Generate monthly, quarterly, and annual reporting packages for management, investors, joint venture partners, and lenders.
• Complete bank and balance sheet account reconciliations.
• Conduct in-depth actual-to-budget and period-over-period variance analysis to explain fluctuations in property performance.
• Assist in the preparation of annual operating budgets and provide quarterly updates and cash flow projections.
• Review tenant leases, reconcile common area maintenance (CAM), and calculate percentage rent or real estate tax escalations.