Facilitate financial data to assist in property level tax returns.
Complete the monthly financial reporting according to company's requirements.
Review & maintain General Ledger for properties.
Prepare financial statements.
Bank Reconciliations and lender management.
Account Reconciliations.
Facilitate property level accruals and work alongside PM/AM team to complete and submit.
Property Bill Backs.
Review and post monthly tenant billings.
Review and process accounts payables.
Calculate and provide management fees to corporate accounting team.
Track capital expenditures.
Prepare and submit comprehensive financial reporting packages to ownership/partnership, including detailed analysis and the ability to review and discuss month-over-month, quarter-over-quarter, and year-over-year variances.
Property Accountant Qualifications:
Bachelors degree in Accounting, Finance or related field.
2+ years commercial real estate accounting experience.
1+ years of institutional commercial real estate experience.
Knowledge of accrual-based accounting principles.
CAM reconciliations, operating expense budgeting and investor-level reporting.
Proficient in Microsoft Office 365; Yardi Voyager/elevate; Claude, Expensify.