Property Accountant

Property Accountant with a privately-held real estate company.
 

Summary

The Property Accountant is responsible for preparing financial statements and reconciliations for assigned properties.

Responsibilities

• Prepare monthly financial statements for assigned properties including, but not limited to bank reconciliations, journal entries, income/expense accruals, reclasses, variance analysis, balance sheet reconciliations, capital spending and TI project reconciliations, cash flow projections

• Preparation of annual CAM / Real Estate Tax budget and reconciliations

• Understand and be able to perform accounts payable, accounts receivable and lease administration in accounting software

• Assist with preparation of annual budgets and semi-annual reforecasts

• Assist Property Management with tenant accounts receivable reconciliations as needed

• Assist with various expense allocations between entities

• Prepare detailed interim and year end work papers and supporting schedules requested by internal and external auditors

• Assist in the research, analysis, documentation, and response of tenant audits

• Assist Fund Controllers with ad hoc requests

Requirements

• Bachelor’s degree in Accounting

• 2-5 years of property accounting experience (commercial real estate preferred)

• Experience with MRI highly preferred

• The ability to meet deadlines, accomplish work in order of priority; professionally maintain composure & effectiveness under pressure and changing conditions

• Self-motivation, leadership, teamwork and collaboration

• Detail oriented, logical, and methodical approach to problem solving

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