Real Estate​/Property Accountant

Accentuate Staffing is currently seeking a Real Estate/Property Accountant for our client in Garner, NC. This position will handle the daily accounting and financial operations for a portfolio of commercial properties. This position reports to the President and plays an important part in keeping the company financial records accurate and up to date.

• Manages accounts payable and accounts receivable
• Performs monthly bank reconciliations
• Maintains the general ledger and posts journal entries
• Process tenant rent rolls, late fees and security deposit
• Handle vendor payments, W-0 compliance and annual 1099 reporting
• Prepare monthly, quarterly and annual P&L statements by property and entity
• Financial reporting packages
• Track rent escalations, percentage rent and CPI adjustments
• Handle CAM reconciliations and year-end tenant true-ups
• Assist in preparing operating budgets and variance analysis
• Maintain lease abstracts
• Set up new tenants and manage financial onboarding
• Monitor and reconcile cash across multiple accounts & entities
• Process wire transfers, ACH payments and intercompany transfers
• Coordinate debt service, escrow requirements and lender reporting
• Work with outside CPA firm on tax preparation

• Bachelor’s Degree in Accounting, Finance, Business or related field preferred;
  Minimum of an Associate’s Degree Required
• 3+ years of Accounting experience
• Commercial Real Estate/Property Management Industry experience required
• Quick Books experience required
• Strong EXCEL skills
  
  Solid understanding of GAAP
• Strong attention to detail and organizational skills