My client, a well established commercial real estate owner/developer, is seeking a strong Senior Property Accountant. This role offers close mentorship from a great Controller and significant potential for growth.
Responsibilities:
Oversee accounting duties for commercial and mixed-use properties
Prepare financial statements for assigned portfolio
Analyze the general ledger for each property, prepare journal entries, calculate accruals and adjustments and maintain detailed workpaper files on a monthly basis
Review results of operations and provide detailed explanations of variances
Review invoices to ensure correct account coding and expense allocations
Prepare reconciliations of all cash accounts, reserves and escrows
Monitor cash balances and request capital funding, as needed
Maintain fixed asset and depreciation schedules
Calculate real estate tax and operating expense escalations
Interact with asset managers, leasing agents, and property managers
Assist in the resolution of tenant billing inquiries with accounts receivable and legal departments
Compile financial information for analysts during debt refinances and/or sales of properties
Prepare annual budget and reforecast
Prepare real estate tax certiorari filings
Serve as the main contact for annual audits and tax return preparation
Requirements:
Bachelor's Degree in Accounting
Background in public accounting or private industry within the real estate industry
Knowledge of Yardi, MRI or similar software is preferred
Strong organizational and communication skills