Senior Property Accountant

ResponsibilitiesComplete, review and research property management transactions, including schedule charges and billing adjustmentsReview and understand tenant lease language and ensure it is input properly to the designated accounting softwareMaintain and review Rent Roll, Tenant Ledger, Aged Delinquency, and Lease Expiration reports monthlyMaintain and review cash/accrual/tax/GAAP based property general ledgers, balance sheets and income statements, including preparing and recording journal entries as neededPrepare and distribute monthly financial reporting packages, variance reports and all other additional schedules as required by the clientReconcile all balance sheet accounts and examine all general ledger accounts for accuracy and make corrections as needed monthlyReview and fully understand the CAM Reconciliation processWork closely with the property management team to create and review annual operating budgetsPrepare monthly construction project draws, review job cost & intercompany reconciliationsPartnership accounting to include reconciliation of administrative service fees, recording of contribution/distributions, and preparation of journal entries for sales or acquisitionsReview AP invoices for accurate coding and proper documentation prior to postingReview daily Cash Receipt batches for proper documentation and correct application prior to postingMonitor all cash requirementsProvide ownership funding requests/cash distributions as requiredSupport other team members as neededSpecial projects as neededQualificationsBachelor's degree in Accounting (Master's a plus)CPA or CPA Candidate preferred, but not required5+ years direct Commercial Property Accounting experience (can be less if CPA or Master's Degree)Great oral and written communication skillsDetail‑oriented with a drive for excellence; pride in accuracyAbility to work independently and collaboratively to meet tight deadlinesHigh level of professionalism and a service‑oriented mindset.#J-18808-Ljbffr