The Property Accountant is responsible for preparing and maintaining financial statements, supporting schedules, and detailed analysis.
Essential Duties and Responsibilities:
· Track and monitor operating results and prepare/distribute monthly financial packages
· Prepare and analyze financial statements and work with property management staff in the preparation of accrual entries
· Prepare monthly journal entries and monthly general ledger close, including the verification and reconciliation of all general ledger accounts on trial balance with support schedules
· Prepare monthly bank reconciliations, variance reports, and cash flows
· Review and update fixed assets including transfers and disposals on a monthly basis; maintain depreciation schedules
· Prepare/review management fee calculations in accordance with property management agreements
· Analyze mortgage agreements, partnership agreements, and cash management agreements to determine proper accounting requirements and compliance items and prepare compliance submissions as necessary on a timely basis
· Prepare escrow draw packages in accordance with loan documents
· Review AP invoice coding and approvals
· Assist with internal and external audits
· Other related duties and assignments as required
Qualifications:
· BS/BA-Accounting
· Minimum 1-3 years of accounting experience
· Property accounting experience strongly preferred
· Experience working with multiple company financials
· Ability to meet deadlines and to multitask with attention to details
· Strong ability to work under pressure and independently
· Solid understanding and skills in Microsoft Office Suite
· Intermediate – Proficient Excel skills
· Yardi experience preferred, mid-level accounting systems required
· Ability to handle confidential information
Job Type: Full-time
Pay: $70,000.00 – $80,000.00 per year
Benefits:
Physical Setting:
Schedule:
Experience:
Work Location: One location
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> About us Innovative Life of New Jersey is a small business in Silver Spring, MD...
Apply For This JobMobility and Access Consultant Part time and Full time considered Based on experience Home based working plus fieldwork in Vermont...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Overview: The Project Accountant is responsible for creating, maintaining, and reconciling projects in NetSuite and...
Apply For This JobModern Healthcare Solutions is seeking a travel nurse RN Med Surg for a travel nursing job in Albuquerque, New Mexico....
Apply For This JobIt’s fun to work in a company where people truly BELIEVE in what they’re doing! We’re committed to bringing passion...
Apply For This JobJob Description Ocular Surface Account Executive – Northern California At Johnson & Johnson Vision, we have a bold ambition: to...
Apply For This Job