Property Accountant

The Property Accountant is responsible for preparing and maintaining financial statements, supporting schedules, and detailed analysis.

• 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

• BS/BA-Accounting
• Minimum 1-3 years of accounting experience
• Property accounting experience strongly preferred, not required
• 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