Sr. Property Accountant

Bachelor’s degree in Accounting preferred or equivalent experience A minimum of 3 years’ experience, commercial real estate accounting preferred Proficient in Microsoft Office, experience with Yardi a plus Detail-oriented with strong organization and analytical skills Strong in both written and verbal communication Ability to work independently and in teams to meet deadlines while maintaining a positive attitude Physical requirements involve sitting to perform general office work at computer, and mobility between departments or office area to facilitate work. Job Description Insight Global is seeking a Senior Property Accountant to support our client's Property Management as an accounting resource providing positive and timely client service and to perform property monthly closings in a timely and accurate manner to support the preparation of the REIT financial information. Responsibilities: All general ledger responsibilities within Yardi for assigned group of properties including closing the books on a monthly basis. (40% of Time) Prepare/review the following specific accounting entries and related analysis: straight line rent, accounts receivable and related allowance for doubtful accounts, depreciation, amortization of leasing costs, prepaid rent, accrued property tax and the related expense, prepaid insurance and the related expense, other accrued liabilities and other account reconciliation. (15% of Time) Maintain supporting work papers and account analysis for assigned properties, including a monthly closing checklist. (10% of Time) Review the following related responsibilities performed by others for assigned properties (15% of Time): accounts payable/cash disbursements, cash receipts, and fixed assets. Work with property managers to review variance explanations and monthly accruals, review/prepare portions of property annual budgets, review forecasts, and assist with operating expense recovery reimbursements. (15% of Time) Other duties as assigned from time to time to assist the Real Estate Accounting Group, including but not limited to audit support. (5% of Time) Compensation: $80,000 - $100,000 Exact compensation may vary based on several factors, including skills, experience, and education. Employees in this role will enjoy a comprehensive benefits package starting on day one of employment, including options for medical, dental, and vision insurance. Eligibility to enroll in the 401(k) retirement plan begins after 90 days of employment. Additionally, employees in this role will have access to paid sick leave and other paid time off benefits as required under the applicable law of the worksite location. #J-18808-Ljbffr Insight Global