Senior Property Accountant

We are seeking an enthusiastic and dedicated Property Accountant who thrives in a fast-paced environment. This individual will be responsible for managing the monthly financial accounting close and reporting process for a portfolio of residential and commercial properties. Position Responsibilities: Execute the monthly financial accounting close and reporting for multiple residential properties, typically 5–7 properties. Post rental activity, report preliminary rents, and finalize monthly accruals in collaboration with Property Managers. Review draft financial statements, identify reconciling entries and accrual adjustments, and finalize financials with senior property management. Assist with the year-end audit and tax return process by working closely with external auditors to provide financial information and review returns. Perform special analyses on property performance, including revenues, operating expenses, and property accruals and allocations. Ensure monthly distributions to ownership are completed and accurately accounted for. Ensure payroll allocations are properly recorded for each property. Monitor rent collections from residential properties and analyze outstanding tenant receivables. Review monthly credit card statements and perform variance analysis as needed. Position Requirements: CPA preferred. 5–10 years of accounting experience, preferably within real estate or property management. Experience with Microsoft Office products; experience with Yardi preferred. Proactive self-starter with the ability to work effectively both independently and as part of a team. Strong attention to detail and organizational skills. Ability to communicate clearly and effectively with internal stakeholders. #J-18808-Ljbffr Confidential