Job Description
Property Accountant is responsible for preparing monthly financial statements for a limited number of properties. Preparation includes all journal entries, schedules and reconciliations and timely reporting of the financial statements.
• Prepare monthly financial statements for approximately 15 properties.
• Prepare and enter monthly journal entries. Prepare accruals as necessary.
• Reconcile bank accounts and resolve reconciliation issues. Reconcile all other balance sheet accounts and maintain appropriate schedules and work papers.
• Analyze and research budget variances.
• Coordinate with mortgage companies on issues involving mortgage payments, tax and insurance escrows, replacement reserve accounts, etc.
• Calculate and process cash distributions to investors.
• Prepare year-end work paper packages for audits and tax returns to be provided to outside CPAs.
• Work with clients to resolve accounting issues and answer questions on monthly financial statements.
• Special projects as assigned by Accounting Manager and/or requested by clients.
• Work with senior management to analyze and record complex real estate transactions including property acquisitions and dispositions, recapitalizations, refinancings, and construction/development activity.
Qualifications
•CPA preferred
Bachelor’s Degree in Accounting.
• Minimum of two (2) years general ledger experience, preferably in public accounting. CPA license a plus.
• A comprehensive understanding of Generally Accepted Accounting Principles (GAAP).
• Must communicate effectively and be customer service oriented.
• Excellent analytical and problem solving skills.
• Must be a team player and enjoy working in a fast paced environment.
• Career focused and interested in advancement opportunities.
Additional Information
We are an equal opportunity employer with a commitment to diversity. All individuals, regardless of personal characteristics, are encouraged to apply. Our locations are drug-free and pre-employment drug tests are required. Background checks are also required before employment begins.
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