Property Accountant

Overview

Property Accountant with a privately-held real estate company. The Property Accountant is responsible for preparing financial statements and reconciliations for assigned properties.

• 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, and 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 the 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

• Bachelor’s degree in Accounting
• 2-5 years of property accounting experience (commercial real estate preferred)
• Experience with MRI highly preferred
• The ability to meet deadlines, accomplish work in order of priority, and professionally maintain composure and effectiveness under pressure and changing conditions
• Self-motivation, leadership, teamwork, and collaboration
• Detail oriented, logical, and methodical approach to problem solving