Senior Property Accountant

Senior Property Accountant$85,000 - $89,000Join a renowned and rapidly growing Property Management Team! If you are looking for an exciting employment opportunity, Mayfair Property Management is the employer for you.We are a full service multi‑family property management company with over ten years of experience. Our track record of consistently delivering superior quality property management, sound fiscal oversight and personalized service to our clients and residents is what defines us.We are seeking an organized, results‑driven Staff Accountant to join our asset and property management team. This position is primarily responsible for ensuring the accuracy of data for accounts payable, accounts receivable and the general ledger while preparing and completing financial reports in a timely manner and according to our organization's mission.Through implementation of policies, procedures and programs that ensure a well‑managed, well‑maintained portfolio; compliance with all applicable regulatory agencies and federal, state and local laws.Must be a strategically minded individual with strong interpersonal skills.The Staff Accountant is a team member that leads their core project and fulfills their responsibilities to the entire team by actively supporting organization‑wide projects, participating in all staff planning sessions, and being part of achieving the organization mission and vision.WE OFFER:Comprehensive trainingCompetitive salaries and bonusesPaid vacation, sick days and holidays401(k) plan with a company matchMedicalDentalVisionEmployer Paid Basic Life InsuranceEmployee Referral ProgramEmployee Awards and RecognitionCareer Advancement OpportunitiesSUMMARYResponsible for issuing financial statements timely and accurately in accordance with accounting policies and procedures. The staff accountant maintains accurate books and records for clients/owners by performing the following duties.ESSENTIAL DUTIES AND RESPONSIBILITIESare listed below and will always include those specifically assigned by the immediate supervisor.Create monthly financial reports for assigned portfolio of 15-18 propertiesPrepares and enters journal entries for month end close not limited to reclass, accruals, amortization, capitalization and true up entriesReconcile bank accountsIdentify, provide direction and resolve outstanding reconciling items related to bank accounts, loan statements and balance sheet accounts.Prepare ACH and wire requestsPrepare and reconcile balance sheet account schedules monthlyCalculate management fees, owner's distributions, funding requests and cash analysisCash management consisting of selecting payables and request for additional fundingReview accounts receivable for reasonableness and ensures reporting accuracyReview monthly balance sheet and income statement to ensure accuracyAssists in the analysis and variance explanations for the financial statementsCommunicate with on-site staff to resolve Yardi issues and provide accounting supportAssists with the preparation of audit schedules and coordinating audit requestsConsistently provide accurate, timely, and reliable information to external and internal customersSubmits financial information to lenders, investors, and government agenciesEnsure debt service payments are made in accordance with the terms of the agreementRequest Reserve for Replacement fundsMaintain accounting files and recordsPerform other tasks and projects as directed by any person authorized to give such instructions or assignmentsEDUCATION and/or EXPERIENCEMinimum Bachelor's degree in accounting or finance or comparable work experience.#J-18808-Ljbffr