We are working with a Commercial Real Estate firm in the DC area looking for a strong Property Accountant. This position will be onsite 5 days a week with a flexible start and leave time. 

Role: Property Accountant

Responsible for all aspects of property accounting for a complex portfolio of properties, extracts financial data for input into the accounting system, monitors tenant accounts and manages tenant relationships. Assists in month-end close and additional technical accounting tasks as necessary.

Duties & Responsibilities

Duties will include, but are not limited to, the following:

• Review tenant account balances, work with the property management team on outstanding tenant receivables periodically
• Prepare property financial statements and supporting workpapers, book monthly accruals and provide explanations for budget to actual variances
• Collaborate with collections, property management, finance, and leasing departments to provide information as needed
• Research inquiries from senior management during month and quarter end close
• Produce financial statements as requested by lenders and investors on monthly or quarterly basis
• Record accounting entries for significant operations at properties, including acquisition, disposition, refinance, investor distribution, etc.
• Serve as the backup cash processor, as necessary
• Assist with special projects or assignments, as necessary

Qualifications & Skills

• Intermediate Excel spreadsheet skills
• Understanding on operating agreement, loan documents, distribution schedules, and other documentations that generally have accounting implications
• Punctual, dependable, and reliable; ability to handle sensitive and confidential situations.
• Ability to work with team members across different functions and departments
• Capability to work independently in a fast-paced environment with demonstrated ability to manage multiple competing tasks and demands

EXPERIENCE:

• 2-5 years training as an Accountant, experience in real estate environment required.
• Public accounting experience is a plus but not required
• Knowledge of ERP systems required

EDUCATION / LICENSES / CERTIFICATIONS:

• Four year Degree in Accounting or active CPA/CMA/CGMA/certified tax preparer required
• Experience in real estate tax or partnership tax is a plus but not required