Senior Property Accountant

Kforce has a client in Conshohocken, PA that is seeking a Senior Property Accountant to manage general ledger accounting, financial reporting, and reconciliations for an assigned portfolio of properties. Key Responsibilities:

• Maintain accurate general ledger accounts for an assigned property portfolio
• Perform monthly, quarterly, and annual property-level financial close processes
• Prepare and review financial statements, including income statements, balance sheets, and cash flow reports
• Reconcile bank accounts, balance sheet accounts, tenant ledgers, and AP-related accounts
• Record and review journal entries, accruals, prepaid expenses, and depreciation
• Analyze property operating expenses and investigate significant variances
• Prepare budget-to-actual variance reports and explain material discrepancies
• Coordinate with property managers to ensure timely, accurate financial data
• Review AP/AR activity for accuracy and proper coding
• Monitor tenant charges, receipts, security deposits, and related tenant accounting activity
• Support CAM reconciliations, tenant billings, and year-end reconciliations
• Maintain fixed asset schedules, capital expenditures, and asset dispositions
• Assist with annual budgets, forecasts, audits, and tax-related requests
• Provide documentation and schedules to auditors, tax advisors, and lenders
• Identify and resolve accounting discrepancies in collaboration with internal teams
• Support cash management, funding requests, and owner distributions as needed
• Maintain organized accounting records and supporting documentation

Requirements:

• Bachelor's degree in Accounting, Finance, or related field preferred
• 2-5 years of accounting experience, preferably in commercial or residential real estate/property accounting
• Experience with account reconciliations and month-end close
• Excellent attention to detail and organizational abilities
• Strong understanding of general ledger accounting and financial statement preparation
• Strong analytical and problem-solving skills
• Strong communication skills and ability to collaborate cross-functionally

Preferred Qualifications:

• Experience with property management/accounting software (Yardi, MRI, AppFolio, or similar)
• Experience with CAM reconciliations and tenant billing
• Experience supporting audits and tax preparation activities

Key Skills:

• Property Accounting
• General Ledger Accounting
• Financial Statement Preparation
• Account Reconciliations
• Month-End Close
• Budget-to-Actual Variance Analysis
• CAM Reconciliations
• Tenant Accounting
• Fixed Assets
• GAAP Compliance
• Audit Support
• Yardi/MRI/AppFolio
• Cash Management
• Attention to Detail