Property Accountant

Maintain comprehensive general ledger entries for each property portfolio, including month-end accruals, write-offs, reclassifications, and corrections.

• Reconcile bank statements and critical balance sheet accounts monthly.
• Process Property Tax
• Process tenant billing and manage accounts payable/receivable—ensuring high accuracy and timely collections.
• Conduct budget-to-actual variance analysis; assist in preparing financial forecasts and operating budgets.
• Prepare analytical and financial reports, including income statements, cash flow, and variance reports for stakeholders.
• Collaborate with property managers and internal teams to address operational and accounting inquiries.
• Assist with audit processes, providing documentation and explanations for internal and external auditors.
• Support capital expenditure tracking and budgeting, including depreciation schedules where applicable.
• Maintain and recommend internal financial controls and process improvements.