Property Accountant

• Financial Statement Close, Reporting and Audit/Tax: Maintain general ledger accounts and support schedules for assigned properties for the month end close. Complete property workbooks, prepare and post journal entries, and provide variance analyses. Assist with external audits and tax return process. • Cash Management: Prepare accurate and timely monthly bank reconciliations, enter wires, and support cash management activities for assigned properties. • A/P Processing: Ensure A/P coding accuracy and timeliness for assigned properties, working with the property management, asset management and development teams as needed. Ensure all invoices are paid timely, including real estate tax and insurance payments to avoid penalties. • Fee Calculations: Calculate monthly management and other fees in accordance with governing documents and ensure accurately reected within the nancial statements. • Lease Administration and Accounts Receivable: Work closely with leasing and asset management teams to enter new leases into Yardi, bill tenants, and complete expense reconciliations. Coordinate on tenant inquiries and account reconciliations as needed. • Investor Distributions/Capital Calls: Prepare calculation support for monthly capital calls and distributions to owners, investors, and/or partners. • Budget Process: Assist in the budgeting and forecasting processes for assigned properties. • Business Partnership: Build a positive relationship with internal and external business partners; work to identify and resolve challenges, collaborate, and support budget and other process initiatives and efforts. • Process Improvement: Provide feedback on opportunities for process improvement, eciency enhancements and strengthening internal controls. Support the implementation of best practices to increase productivity. Employment Type: Full Time Years Experience: 1 - 3 years Salary: $70,000 - $90,000 Annual Bonus/Commission: Yes