Senior Property Accountant

Summary The Senior Property Accountant reports to the SVP of Property Accounting and is responsible for preparing financial statements and reconciliations for assigned properties. Responsibilities Prepare monthly financial statements for assigned properties including bank reconciliations, journal entries, income/expense accruals, reclasses, variance analysis, balance sheet reconciliations, capital spending and TI project reconciliations, cash flow projections Preparation of annual CAM / Real Estate Tax budget and reconciliations Understand and perform accounts payable, accounts receivable and lease administration in accounting software Assist with preparation of annual budgets and semi‑annual reforecasts Assist Property Management with tenant accounts receivable reconciliations as needed Assist with various expense allocations between entities Prepare detailed interim and year‑end work papers and supporting schedules requested by internal and external auditors Assist in the research, analysis, documentation, and response of tenant audits Assist Fund Controllers with ad hoc requests Requirements Bachelor’s degree or higher in Accounting, Finance or related field Minimum 4 years of accounting experience within commercial real estate or property management Experience with MRI required The ability to meet deadlines, accomplish work in order of priority; professionally maintain composure and effectiveness under pressure and changing conditions #J-18808-Ljbffr AquantUs, LLC