Senior Property Accountant
Gallery Residential
Job Description
Job Description
JOB TITLE: PROPERTY ACCOUNTANT/SENIOR PROPERTY ACCOUNTANT
DEPARTMENT: ACCOUNTING
LOCATION: GALLERY RESIDENTIAL, LLC – CORPORATE OFFICE
REPORTS TO: ACCOUNTING MANAGER
FLSA STATUS: EXEMPT
- Responsible for monthly financial statement preparation for assigned properties. This task includes interpreting and analyzing property accounting reports on a routine basis.
- Ensure compliance with all relevant accounting standards, regulations, and company policies.
- Responsible for analyzing and creating detailed reconciliation reports of required balance sheet accounts, including prepaid other, capex, property taxes, and insurance.
- Prepare monthly bank reconciliations, journal entries, management fee, and distribution calculations.
- Assist in budgeting and forecasting for all properties.
- Responsible for conducting Treasury responsibilities, including transfers, wires/ACH’s, and managing positive pay issues.
- Review accounts payable for accuracy, proper coding, and operations approval.
- Collaborate with the operations team to address accounting-related issues and provide financial guidance.
- Assist with quarterly/annual external audits as needed.
- Hybrid work schedule with two to three remote days each week.
- Competitive market-based salary, commensurate with experience and education.
- Health, dental, and vision insurance.
- Paid time off.
- FSA/HSA options available.
- Professional development.
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Vacancy posted 4 days ago
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