Cordia Resources is currently seeking a highly skilled and experienced Senior Property Accountant. As a Senior Property Accountant, you will be responsible for overseeing the financial aspects of our property portfolio, ensuring accuracy, compliance, and efficiency in all accounting processes.
Responsibilities:
Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements for assigned properties, ensuring accuracy and compliance with accounting standards.
Budgeting and Forecasting: Collaborate with property managers to develop property budgets and forecasts. Monitor financial performance against budgets and provide variance analysis reports.
Accounts Receivable/Payable: Manage accounts receivable and accounts payable processes for assigned properties, including rent invoicing, collections, vendor payments, and reconciliation.
General Ledger Maintenance: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.
Tax and Audit Support: Assist in the preparation of schedules and documentation for tax filings and audits. Work with external auditors and tax consultants as needed.
Lease Administration: Review lease agreements and ensure accurate setup of lease terms in the accounting system. Calculate and process tenant rent escalations and other lease-related charges.
Compliance: Stay up to date with accounting regulations and standards. Ensure compliance with GAAP and other relevant accounting guidelines.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
Minimum of 7 of experience in property accounting or real estate finance.
Proficiency in real estate accounting software (Yardi, MRI, etc.).
Strong knowledge of GAAP and lease accounting standards.
Excellent analytical and problem-solving skills.
Detail-oriented with a high level of accuracy in work.
Strong communication and interpersonal skills.
Ability to work independently and collaboratively in a team environment.
IND4
Numbers & Facts
Location
District of Columbia
Website
https://www.cbh.com
Skills
Accountingunmatched
Accounting Policiesunmatched
Accounting Softwareunmatched
Accounting Standards and Regulationsunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Accounts Receivable Processingunmatched
Analysis Skillsunmatched
Billingunmatched
Budget Managementunmatched
Budgetingunmatched
Communication Skillsunmatched
Credit and Collectionsunmatched
Detail Orientedunmatched
Documentationunmatched
External Auditunmatched
Financeunmatched
Financial Managementunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Interpersonal Skillsunmatched
Leasingunmatched
Magnetic Resonance Imaging (MRI)unmatched
Maintain Complianceunmatched
Performance Analysisunmatched
Problem Solving Skillsunmatched
Property Managementunmatched
Property Rentalsunmatched
Real Estateunmatched
Real Estate Developmentunmatched
Real Estate Softwareunmatched
Reconciliationunmatched
Regulatory Complianceunmatched
Rentalsunmatched
Variance Analysisunmatched
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