Property Accountant

Michaels Organization Job Post The Michaels Organization is a national leader in residential real estate offering full-service capabilities in development, property management, construction, and investment. At Michaels, our teammates strive to fulfill our promise of creating communities that lift lives and jumpstart housing, education, civic engagement, and neighborhood prosperity. To provide operational support through management of financial data for a portfolio of 20-25 properties. Provide timely and accurate financial information to senior management, operational vice presidents, owners, investors and lenders. Monitor accounting and operational compliance with all federal/state agencies and MMA policies and procedures. Responsibilities I. Monthly Responsibilities Month end closing Budget Operating Report Review Research Journal Entries Accrual/reversals Reclass/Adjustments General Ledger Maintenance Account Analysis Board Meeting Preparation BOR Review Research and Support Note Preparation Government Reporting Excess Income Reports Agency Reports Replacement/Capital Additions Schedules YTD Expenditures Adequacy of monthly funding II. Quarterly Responsibilities Reserve for Replacement Budget/Requirement Funding Level III. Annual Responsibilities Budgets Preparation Analysis Review Approval Year End Closing General Ledger Maintenance Receivables Government Tenant Financial Statements Assist in preparation of audit Draft Review Auditor Entries IV. Miscellaneous Document Review Mortgages Contracts Partnership Agreements Qualifications Required Experience: Two years' accounting experience Required Education/Training: Bachelor degree or higher in accounting curriculum. Required Skills and Abilities: Advanced mathematical and analytical skills, computer skills, demonstrate understanding of billing, receivable and payable systems, demonstrate understanding of accounting/bookkeeping principles, demonstrate concise oral and written communication abilities and demonstrate planning and control abilities. Working Conditions: Primarily work in an Office environment, may on occasion be required to travel either day or overnight if required for business purposes. Salary Range Information: The range displayed on each job posting reflects the targeted base salary for the position. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Rewards & Benefits We offer a competitive wage, a comprehensive benefit package including Medical, Dental, Vision, prescription coverage, generous paid time off, a 401(k) plan with a company match, and additional benefits. Children may apply for the Michaels Employee Scholarship Program. Help make the world a better place in a team-oriented environment. Grow with our organization through various professional development opportunities. Collaborate and thrive in a company culture where all are welcome. Salary Range $60,000 - $65,000 Annual Salary #J-18808-Ljbffr The Michaels Organization