Property Accountant

Overview

FLSA STATUS:
Exempt

The Property Accountant is responsible for preparing financial statements and reconciliations for assigned properties. This position works under the general supervision of the Property Accounting Manager.

JAMESTOWN

POSITION/LEVEL:
Property Accountant

DEPT/OFFICE:
Property Accounting

FLSA STATUS:
Exempt

The Property Accountant is responsible for preparing financial statements and reconciliations for assigned properties. This position works under the general supervision of the Property Accounting Manager.

• More than four years of property accounting experience in real estate or
• Any combination of education, training and experience which provides the required knowledge, skills, and abilities to perform the essential functions of the job.

• Prepare monthly financial statements for assigned properties including, but not limited to bank reconciliations, journal entries, income/expense accruals, reclasses, variance analysis, balance sheet reconciliations, capital spending and TI project reconciliations, cash flow projections.
• Preparation of annual CAM / Real Estate Tax budget and reconciliations.
• Understand and be able to perform accounts payable, accounts receivable and lease administration in accounting software.
• Assist with preparation of annual budgets and semi-annual reforecasts.
• Assist Property Management with tenant accounts receivable reconciliations as needed.
• Assist with various expense allocations between entities.
• Prepare detailed interim and year end work papers and supporting schedules requested by internal and external auditors.
• Assist in the research, analysis, documentation, and response of tenant audits.
• Assist Fund Controllers with ad hoc requests.

Knowledge of:

• Financial analysis
• Real Estate
• Excel
• MRI

• Organizational and interpersonal skills
• The ability to meet deadlines, accomplish work in order of priority; professionally maintain composure & effectiveness under pressure and changing conditions.
• Self-motivation, leadership, teamwork and collaboration.
• Detail oriented, logical, and methodical approach to problem solving
• Exceptional written and verbal communication