Property Accountant

AccountantA local management company is seeking an accountant who will be responsible for the full-cycle accounting of an assigned portfolio of properties. You will work Monday through Friday from 8:30 a.m. to 4:30 p.m.Job Responsibilities:Perform full-cycle accounting for a portfolio of residential and/or commercial propertiesPrepare monthly financial statements, including balance sheets, income statements, and variance analyses, record and review journal entries, accruals, and adjusting entries, and reconcile bank accounts and general ledger accountsOversight of inter-company transactions, reconciliations, and billings by the accounts payable positionReview and approve accounts payable coding and payments to ensure proper expense allocation and prepare and record monthly management fees and accounting feesCoordinate with the appropriate property management leads to post and reconcile rent rolls, tenant billings, and other receivables, and handle property deposits that come in remotely or are insurance related.Ensure RealPage, or other property management software, is accurately utilized to streamline invoicing, payments, and financial reportingAssist with budget preparation, forecasting, and variance reporting for assigned properties and support property managers and senior leadership with financial reports and ad hoc analysisAssist with annual audits, tax return support, and compliance reporting and monitor and enforce internal controls and accounting policies across the portfolioMonitor accounts payable plans with vendors and ensure timely payments on those plansAssist in the development of the annual budget of the company, monitor the budget, provide analytical support, and report for special projects to ownership and senior management upon requestPerform other duties and special projects as assigned