Full-Time Senior Property Accountant

The Senior Property Accountant ensures timely and accurate financial statements for assigned portfolios. This includes reviewing monthly statements, the general ledger, and daily transactions to maintain accuracy and compliance.

Assists Property Management teams with annual budgets and operating expense (CAM) reconciliations.

Responsibilities Include:

• Performing the full accounting cycle
• Providing internal and external reporting of financial results
• Analyzing project financial performance with Property Management
• Supporting the budgeting process and expense reconciliations
• Preparing recurring and ad-hoc reports and analyses
• Acting as an internal/external customer service leader
• Mentoring team members
• Preparing monthly financial statement packages for clients (journal entries, fixed asset depreciation, amortization, general ledger review, income statement review, bank reconciliations, variance review, balance sheet reconciliations)
• Meeting internal and external reporting deadlines
• Interacting with property management and property managers
• Interacting with clients on basic/complex issues
• Preparing and submitting Sales & Use Tax returns
• Managing and reviewing cash accounts, ensuring timely payments (utilities, taxes, mortgages, owner distributions)
• Reviewing and posting cash receipts
• Reviewing payables and processing vendor invoices
• Assisting the manager with project transitions
• Ensuring compliance with SOC I requirements
• Other projects and duties as assigned

Qualifications:

• BS in Accounting or related field
• 3-8 years of accounting/reporting experience
• Real estate experience preferred
• Strong quantitative analytical and accounting skills
• Intermediate understanding of accounting principles
• Knowledge of budgets and CAM reconciliations preferred
• Intermediate proficiency in Microsoft Excel and Outlook
• Yardi and/or MRI experience preferred
• Excellent communication (verbal & written) and client interaction skills
• Self-motivated, ability to multi-task, and thrive in a deadline-oriented environment

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