Senior Property Accountant

Overview

Our client is a nationally recognized Real Estate company and they're seeking a Senior Property Accountant.

The company is one of the fastest growing and successful real estate providers in the country, offering significant opportunity for growth and advancement within the finance/accounting department. The company boasts a team-oriented and collaborative culture.

• Manage month end close, including preparing all journal entries / accruals necessary to complete monthly financials
• Prepare bank reconciliations
• Maintain monthly balance sheet work paper files
• Produce accounting and property management report packages which meet distribution deadlines
• Maintain proper internal control documentation
• Ensure accuracy of lease information entered into accounting system
• Prepare monthly management fee billing / reimbursement information for payment by owner
• Review and approve capital and operating invoices for coding accuracy
• Submit weekly accounts payable funding request to owner
• Help with preparing capital and operating draw packages
• Maintain depreciation / amortization schedules
• Assist with quarterly reforecast and annual budget preparation
• Interface with building management and owner representatives on financial and operational issues
• Prepare annual escalation and settlement billings for CAM and RET charges
• Responsible for the payment of real estate taxes and monitoring of letters of credit
• Additional responsibilities as assigned

• Bachelor’s degree in Accounting or Finance or equivalent experience/education
• Minimum 2 years full cycle real estate experience in either mixed use or industrial
• Exceptionally strong qualitative and analytical skills
• High proficiency in Microsoft Excel and other Microsoft based software
• Ability to work efficiently and independently

Yearly Compensation $80,000 - $100,000 plus benefits