Senior Property Accountant
RESPONSIBILTIES:
Prepare monthly financial statements and detail review/analysis of financial statements ensuring that they are properly stated for the month and all supporting schedules are valid.Prepare and enter monthly journal entries, with appropriate descriptions and maintain supporting documentation.Assist in preparation of all CAM reconciliations.Record all monthly and year-end accruals.Analyze all balance sheet accounts and prepare detailed support schedules.Responsible for the financial reporting of assigned assets financial results within assigned portfolio.Analyze and maintain the general ledger to ensure the accuracy of coding and cost allocation.Participate and assist in the annual budget preparation for assigned properties.Responsible for review of full lease from lease abstraction at execution to annual CAM/Tax billings.Calculate annual tenant OPEX reconciliation billings in accordance with lease terms.Review system set up of recurring charges for all tenants to ensure all charges and rent steps are correct. Review lease abstracts for accuracy.Assist Property Management in researching and resolving tenant issues related to OPEX calculations.Ensure control accounts tie to the General Ledger.Support internal departments such as, Property Management, Finance, Corporate, Treasury, Leasing, Development, Legal, etc.Assist in models to be used in reforecasting, budgeting, and final billings.Prepare and maintain property data sheets.Assist in post-closing proration adjustments and system set up for new entities.Review monthly management fee expense calculation.Record sales tax payments.Review monthly rent roll billings and minimum rent variance schedules.Provide support as needed to external auditors and internal/external tax advisors.Answer questions and provide supporting documentation to external partners.Assist on all special projects, as needed.DESIRED SKILLS AND
Experience:
A Bachelor's degree in Accounting preferred.5-7 years in a similar property accounting positionCurrent or Previous experience in commercial/retail real estate management company required.Previous Public Accounting experience preferred.Current or Previous experience with Yardi required.Must possess the ability to handle multiple properties concurrently and be task and detailed orientated, with excellent organization and follow through skills.CPA preferred.
Salary Range:
$80K -- $100K
Minimum Qualification
AccountingEstimated Salary: $20 to $28 per hour based on qualifications.
Prepare monthly financial statements and detail review/analysis of financial statements ensuring that they are properly stated for the month and all supporting schedules are valid.Prepare and enter monthly journal entries, with appropriate descriptions and maintain supporting documentation.Assist in preparation of all CAM reconciliations.Record all monthly and year-end accruals.Analyze all balance sheet accounts and prepare detailed support schedules.Responsible for the financial reporting of assigned assets financial results within assigned portfolio.Analyze and maintain the general ledger to ensure the accuracy of coding and cost allocation.Participate and assist in the annual budget preparation for assigned properties.Responsible for review of full lease from lease abstraction at execution to annual CAM/Tax billings.Calculate annual tenant OPEX reconciliation billings in accordance with lease terms.Review system set up of recurring charges for all tenants to ensure all charges and rent steps are correct. Review lease abstracts for accuracy.Assist Property Management in researching and resolving tenant issues related to OPEX calculations.Ensure control accounts tie to the General Ledger.Support internal departments such as, Property Management, Finance, Corporate, Treasury, Leasing, Development, Legal, etc.Assist in models to be used in reforecasting, budgeting, and final billings.Prepare and maintain property data sheets.Assist in post-closing proration adjustments and system set up for new entities.Review monthly management fee expense calculation.Record sales tax payments.Review monthly rent roll billings and minimum rent variance schedules.Provide support as needed to external auditors and internal/external tax advisors.Answer questions and provide supporting documentation to external partners.Assist on all special projects, as needed.DESIRED SKILLS AND
Experience:
A Bachelor's degree in Accounting preferred.5-7 years in a similar property accounting positionCurrent or Previous experience in commercial/retail real estate management company required.Previous Public Accounting experience preferred.Current or Previous experience with Yardi required.Must possess the ability to handle multiple properties concurrently and be task and detailed orientated, with excellent organization and follow through skills.CPA preferred.
Salary Range:
$80K -- $100K
Minimum Qualification
AccountingEstimated Salary: $20 to $28 per hour based on qualifications.
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