Maverick Management Corp (and through its affiliates) owns, manages and leases real estate (mostly retail-some office and residential) predominantly in the eastern United States, but also in the south, mid-west, and west. We are currently looking for a seasoned Real Estate Assistant Accountant to join our team. This is a great opportunity to join a growing company that offers competitive pay, a team oriented atmosphere and excellent benefits.
Responsibilities:
· Prepares accounts payable submissions
· Prepares tenant account analysis and reconciliations
· Enter Real Estate Activity in Spectra (Property Management Software)
· Prepare monthly P&L reports/ Analyze accounts on GL
· Prepare monthly tenant statements
· Manage Cash Ins and Outs
· Back up hard disk on file server to removable file
· Run monthly cash receipts and disbursement reports
· Run late charges for all tenants and bill legal review
· Run tenant security deposit schedules
· Prepare accrued interest on tenant security
· Prepare annual recap for real estate activity
· Review all property insured on scheduled of values; making sure correctly valued and properties are covered properly
· Bill all tenants LL insurance premiums and all companies required to pay Rainbow
· Review CAM charges paid in previous quarter and bill all tenants their share
· Bill out all Real Estate taxes assigning each tenant their share
· Reconcile all CAM, Real estate taxes and other charges that are billable on a quarterly or annual basis
· Prepares cash flow reports
· Prepare year end 1099 forms for vendors
· Serve as backup to Controller in preparing payroll tax returns quarterly (Use & Occupancy Returns monthly)
· Serve as backup to Controller in preparing payroll checks and reports
Ideal candidates for the Real Estate Accountant role will have:
· BA/BS in accounting - CPA is preferred.
· 2 to 5 years experience in Real Estate Accounting.
· Knowledge of QuickBooks, Excel and Word
· Knowledge of Spectra for Windows software system
· Excellent communication skills.
· Ability to quickly learn new tasks.
· Ability to work productively with others
We expect that the successful candidate will be offered a wage rate in the range of $ 58,500 to $ 95,000 for salaried positions; the actual rate offered will be based on the candidate's skills, relevant experience, length of relevant experience, and on labor market conditions. We also offer a range of employee benefits, including medical, dental, life, and 401(k) plan, and PTO (paid time off) to eligible employees.