Job Description

Job Description

We are seeking a detail-oriented and proactive individual to join our team as a JR. Accountant/Property Accountant. In this role, you will be responsible for maintaining accurate financial records for properties, ensuring the integrity of balance sheets and general ledger accounts. As a key member of our finance team, you will collaborate closely with the Senior Controller and various departments to achieve financial excellence.

Responsibilities:

• Assist in the preparation and analysis of financial statements.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
• Record payroll expenses, manage daily cash transactions, and bank activity, and process expense reports.
• Maintain bank reconciliations for the organization.
• Prepare monthly account reconciliations for various balance sheet accounts.
• Reconcile monthly rent rolls, tenant billings, and rent reporting.
• Collaborate with other departments to obtain and analyze relevant information.
• Assist in monitoring accounts payable and receivable collections.
• Process annual 1099s.
• Work with the Senior Controller to complete month and year-end General Ledger close procedures.
• Facilitate the preparation of assigned accounts receivable invoices.
• Act as the primary point of contact for internal and external invoice inquiries related to assigned clients.

Required Education, Experience, and Skills:

• Education: B.S. degree in Accounting preferred or equivalent experience in a financial environment.
• Minimum 1-3 years of experience in Commercial/Retail property management and development. 2+ years of experience with MRI or similar accounting software preferred.
• Highly proficient in Microsoft Excel (advanced formulas, pivot tables, vlookup, etc.).
• Knowledge of generally accepted accounting and financial principles.
• Familiarity with systems and best practices for accounting processes.
• Strong analytical and accounting skills with a high proficiency in interpreting financial data.

EOE