Property Accountant
$115kVaco Charlotte
Title: Property AccountantCompany: Real EstateSchedule: Hybrid 3 daysSalary: up to 115kKey ResponsibilitiesFinancial Reporting & AnalysisFull-Cycle Accounting: Prepare and perform all month-end closing entries and procedures on an accrual basis.Board & Owner Reporting: Prepare monthly workpaper packages, variance analyses, and Gross Potential Revenue (GPR) reporting for ownership and lenders.Audit Support: Provide essential financial data and support for annual building audits and tax filings.Cash & Treasury ManagementCash Flow Oversight: Monitor bank balances to ensure adequate coverage for building expenses and debt service (mortgages).Bank Reconciliations: Perform monthly reconciliations for operating and security deposit accounts.Payables & Receivables: Coordinate with AP/AR teams to commit approved payments, process wire transfers, and review non-tenant receipts.Budgeting & Operational SupportBudget Preparation: Lead the annual preparation of Operating and Capital budgets tailored to specific lender or board requirements.Escrow & Reserves: Reconcile security deposits and manage reserve funds for capital improvements.QualificationsExperience: 3–5 years of progressive experience in Property Management accounting, with a specific focus on NYC Co-ops and Condos.Education: B.S. in Accounting or Finance required.Technical Skills: Proficiency in Yardi or similar real estate accounting software. Advanced Excel skills are essential.Communication: Excellent written and verbal communication skills for professional interaction with owners, lenders, and internal teams. New York, NY, US Hybrid Real Estate Vaco $ 115000.00 - 115000.00 yearly direct hire
Vacancy posted 2 hours ago
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