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Akida is currently seeking an experienced Property Accountant. The Accountant will analyze rent schedules, record financial statements and prepare reports for analysis.
Essential Role and Responsibilities
- Responsible for general ledger accounting for several properties
- Manage Full-Cycle accounting for a real estate portfolio including income producing and development properties with limited supervision
- Review monthly budget to actual variance reports and prepare variance explanations
- Prepare detailed quarterly and year end supporting work-papers
- Acts as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner.
- Debt compliance; reserve draws
- Reconciliation of intercompany accounts
- Oversee the completion of ad-hoc reports and analyses as needed
- Communicates with on-site and other property managers to assist in completing pre-close and close activities, answer questions, provide support, and ensure timely completion of accounting processes for on-time client and Company reporting
- Assist in preparation of annual budgets and quarterly re-forecasts
- Provide accurate and timely financial information as required internally by management and externally by investors and other parties
- Compiles and analyzes financial information in preparation for entry into various financial statements and accounting reports and makes appropriate journal entries for recording in the general ledger by checking calculations, reviewing basis for figures, and balancing and reconciling figures.
- Reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents and researches and resolves discrepancies as necessary.
- Have full involvement, responsibility, and accountability for their portfolio, which includes all monthly, quarterly, annual, and other duties as detailed in the job responsibilities.
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