Property Accountant

Job Title: Property Analyst
Location: Wallick Corporate Office - New Albany, OH
Job Type: Full-Time

Make a Difference—And Own Your Future

Join Wallick Communities, a 100% employee-owned company with over 55 years of experience in providing affordable housing and assisted living for families and seniors across the Midwest. With 1,000+ associates and a mission to open doors to homes, opportunity, and hope, we take pride in fostering a supportive and collaborative work environment where every employee-owner plays a vital role.

A Career with Wallick Means. . .

• Creating Homes for People Who Need It Most
  :
  
  Providing new beginnings for residents seeking affordable, safe and high-quality housing where they can thrive.
• Pay-on-Demand: access your money as you earn it.
• Exceptional Benefit Package: Health, dental, vision insurance effective within 2 weeks of starting your new job, paid time off, gym membership reimbursement, paid parental leave, 401K, and more!
• Work-Life Balance: Paid time off, including paid parental leave.
• Learning & Support
  : A supportive team that cares about your continued development, well-being and professional growth.
• Resident Stories That Stay with You
  :
  From Henry, who moved into his first-ever home, to Jaci, whose stay at a Wallick community allowed her to achieve home ownership and graduate college, kickstarting her dream career.
• Work-Life Balance: Paid time off, including paid parental leave.
• Career Growth: Tuition reimbursement, training, professional development, and advancement opportunities within a company that invests in its people.
• Employee Owned, Resident Focused
  :
  As a 100% employee-owned company, your daily work (supporting our residents) also contributes to your financial future by sharing in our profitability.

The Property Analyst is responsible for the financial statements produced for all assigned communities. This position is required to analyze data, provide variance analysis, review entries, make corrections, and perform reconciliations in the pursuit of accurate reporting. This position must communicate with outside partners (ie - lenders, investors, and government agencies).

• Requires a bachelor's degree in accountingor real estate. Or equivalent experience of5+years inthe role.
• Effectively able to record journal entries and evaluate financial statements for accuracy and completeness.
• Strong analytical,critical thinking,and communication skills.
• Shouldpossessbasicknowledgeoflawsandregulationsgoverning:
  
  HUD,Taxcredit,public housing.
• Shouldpossessbasicknowledgeofconstruction,affordable/seniorlivingdevelopment accounting.
• Should possess basic knowledge of ownership structures andfinancialmodeling.
• Ability to analyze and provide commentary on financial results/variances.
• Possess intermediate skills in Excel.
• Must possesstheabilitytoreadandanalyzefinancialreportsandotheraccounting data.
• Mustbeabletorespondtoinquiriesfrom assignedpropertiesandinternal stakeholders.
• Abilitytocommunicatewith lenders,investors,auditors,andvariousgovernmental representatives.

• Perform all accounting journal entries and analyze financial information specific property accounts for 30 sites monthly.
• Reconcilebankaccounts andsupportingschedulesmonthlyforallbalancesheet accounts.
• Reviewincomestatement accountsonananalyticbasistoensureGAAPandHUDstandardsare followed and any variances are explainable.
• Prepare reporting monthly, quarterly, and annually.
• Work with lenders, syndicators, investors, regulatory agencies, and various internal stakeholders on reporting and inquiries.
• Review audits and tax returns for assigned sites.
• Assist in annual budgeting for the sites.
• Desire to learn more complex accounting transactions: acquisitions, refinance, casualty…