Property Accountant

Summary

Property Accountant with a publicly-traded commercial real estate company. This company operates a portfolio of premier properties in a variety of markets around the United States.

• All general ledger responsibilities within MRI for assigned group of properties including closing the books on a monthly basis
• Prepare/review the following specific accounting entries and related analysis: straight line rent, accounts receivable and related allowance for doubtful accounts, depreciation, amortization of leasing costs, prepaid rent, accrued property tax and the related expense, prepaid insurance and the related expense, other accrued liabilities and other account reconciliation
• Maintain supporting work papers and account analysis for assigned properties, including a monthly closing checklist
• Review the following related responsibilities performed by others for assigned properties: accounts payable/cash disbursements, cash receipts, and fixed assets
• Work with property managers to review variance explanations and monthly accruals, review/prepare portions of property annual budgets, review forecasts, and assist with operating expense recovery reimbursements
• Other duties as assigned from time to time to assist the Real Estate Accounting Group, including but not limited to audit support

• Bachelor’s degree in Accounting preferred or equivalent experience
• A minimum of 1 years’ accounting experience in a real estate environment
• Proficient in Microsoft Office, experience with MRI and/or Yardi a plus
• Detail-oriented with strong organization and analytical skills