Property Accountant

ACM LLC - Phoenix AZ

Job Description

Our growing commercial real estate company is currently looking for a Property Accountant to join our accounting department. The Property Accountant position will execute daily financial reporting activities for each property assigned to their portfolio, including payment processing, calculating and submitting sales tax returns, monthly loan payments, report packaging, account reconciliations, and commission processing. We are a very busy company that moves at a fast pace, has daily end-of-day deadlines, and has a very high transactional volume. We all do what it takes to get the job done every day and we make time to have fun together, too!

Essential Duties and Responsibilities

Set up new properties in accounting software
Prepare and review journal entries
Reconcile balance sheet accounts
Reconcile bank activity on a monthly basis
Prepare monthly sales tax returns
Mortgage loan payment preparation and data entry
Prepare monthly financial statements
Be involved in annual budgeting process and input budgets into accounting software
Prepare and analyze annual operating expense true up for tenants by working closely with the property team to ensure all tenants are accounted for and calculated correctly
Administer tenant files and security deposits in accounting software
Maintain rent rolls and vacancy loss reports
Other duties as assigned from time to time

Minimum Qualifications (Knowledge, Skills, and Abilities)

Commercial property management industry experience a plus
Prioritize and multitask in a high volume environment
Work at a steady, fast pace.
Strong organizational skills
Deadline and detail-oriented
Experience with a Yardi, MS Office

Apply

Vacancy posted 11 days ago

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