Property Accountant
Job Summary: The position of Property Accountant oversees the monthly accounting and reporting for a portfolio of shopping centers owned primarily by institutional investors.
- Prepare monthly financial reporting package in an accurate and timely manner including, but not limited to the following:
- Post general ledger transactions.
- Review general ledgers for accuracy and detail.
- Prepare financial statements for cash and/or accrual basis accounting.
- Reconcile escrow and mortgage balances with lender statements.
- Prepare balance sheet account reconciliation schedule.
- Ensure mortgage payments, owner distributions, sales tax, and operating expenses are paid in a timely manner.
- Review and approve cash management reports prepared by accounts payable personnel.
- Prepare monthly bank reconciliations, sales tax, and management fee computations.
- Prepare and/or review annual property budgets and annual CAM reconciliations.
- Salary $65,000 per year
Requirements
- Excellent communication skills, demonstrated in both writing and conversation.
- Demonstrated ability to handle multiple projects and details simultaneously with varying deadlines.
- Acute attention to detail and accuracy with very high standards for excellence.
- Interpersonal and relationship building skills, including the ability to work effectively in teams.
- Intermediate to advance knowledge in Microsoft Office programs with a strong proficiency level in Excel.
- Yardi Accounting Software experience preferred.
- 3+ years of experience in accounting and reporting, ideally within the retail property management industry.
- Bachelor’s degree is required, preferably with an accounting major.
Salary Description
$65,000 per year
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