Property Accountant

Benefits:
This position is eligible for medical, dental, vision and 401(K).

Job Description:

• Maintain and reconcile all general ledger accounts related to real estate, including rent, CAM, taxes, and utilities
• Record monthly rent payments
• Manage accounting for tenant improvements, capital expenditures, and property related assets and liabilities
• Reconcile security deposits, landlord statements, and lease escalations
• Prepare monthly, quarterly, and annual property related financial statements and variance analyses
• Support budgeting and forecasting for real estate costs across multiple office locations
• Produce ad hoc financial analyses to support real estate strategy, relocations, expansions, or lease renegotiations
• Review leases and amendments to ensure proper accounting treatment
• Maintain accurate schedules and documentation for all lease obligations
• Partner with Real Estate team to track occupancy changes and office space allocations
• Allocate real estate costs to departments, practice groups, or cost centers as required
• Review and validate landlord CAM reconciliations and escalate discrepancies
• Work with Accounts Payable to ensure timely processing of property related invoices
• Assist with internal and external audits, providing documentation related to leases and property assets
• Ensure compliance with GAAP and company policies
• Other duties as assigned

Education & Skills Requirements:

• Bachelor’s degree in Accounting
• 3 to 5 years of relevant property accounting or lease accounting experience
• Strong understanding of GAAP and ASC 842 lease accounting standards
• Proficiency with accounting systems and Excel
• High attention to detail and accuracy
• Familiarity with multi office, multi state lease portfolios
• Strong analytical, organizational, and communication skills