Senior Property Accountant

Summary Senior Property Accountant with a privately-held real estate company. The Senior Property Accountant is responsible for preparing financial statements and reconciliations for assigned properties. Responsibilities Prepare monthly financial statements for assigned properties including, but not limited to, bank reconciliations, journal entries, income/expense accruals, reclasses, variance analysis, balance sheet reconciliations, capital spending and TI project reconciliations, and cash flow projections Preparation of annual CAM / real estate tax budget and reconciliations Understand and be able to perform accounts payable, accounts receivable, and lease administration in accounting software Assist with the 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 in Accounting 5+ years of property accounting experience (commercial real estate preferred) Experience with MRI highly preferred The ability to meet deadlines, accomplish work in order of priority, and professionally maintain composure and effectiveness under pressure and changing conditions Self-motivation, leadership, teamwork, and collaboration Detail oriented, logical, and methodical approach to problem solving #J-18808-Ljbffr AquantUs, LLC