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Property Accountant

Gateway Group Personnel

Job Description

Job Description

The Accountant will be responsible for the day-to-day accounting of an assigned group of operating entities, ensuring accuracy and timeliness at the transaction level.

Responsibilities:

  1. Record daily financial transactions including cash receipts, vendor invoices, and tenant payments
  2. Process accounts payable and accounts receivable for assigned properties
  3. Perform monthly bank reconciliations for all assigned accounts
  4. Maintain cash ledgers and support monthly close processes
  5. Assist in preparation of monthly property financial statements and supporting workpapers
  6. Track and process tenant billings, CAM reconciliations, and lease-related charges
  7. Maintain organized and complete accounting files in accordance with Company standards
  8. Communicate with property management and operations staff to resolve coding and transactional questions

Desired Skills and Attributes:

  1. Attention to detail and strong organizational habits
  2. Solid understanding of basic accounting principles and transaction flow
  3. Proficiency in Microsoft Office platforms, particularly Excel
  4. Knowledge of Yardi (or similar property management software) a plus
  5. Ability to manage multiple tasks concurrently in a deadline-driven environment
Vacancy posted 16 days ago
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