What are the responsibilities and job description for the Senior Property Accountant position at AquantUs, LLC?
Summary
Senior Property Accounting with a privately-held real estate company.
The Senior Property Accountant reports to the the SVP of Property Accounting and is responsible for preparing financial statements and reconciliations for assigned properties.
Responsibilities
Senior Property Accounting with a privately-held real estate company.
The Senior Property Accountant reports to the the SVP of Property Accounting and is responsible for preparing financial statements and reconciliations for assigned properties.
Responsibilities
- Prepare monthly financial statements for assigned properties including, but not limited to bank reconciliations, journal entries, income/expense accruals, reclasses, variance analysis, balance sheet reconciliations, capital spending and TI project reconciliations, cash flow projections
- Preparation of annual CAM / Real Estate Tax budget and reconciliations
- Understand and be able to perform accounts payable, accounts receivable and lease administration in accounting software
- Assist with preparation of annual budgets and semi-annual reforecasts
- Assist Property Management with tenant accounts receivable reconciliations as needed
- Assist with various expense allocations between entities
- Prepare detailed interim and year end work papers and supporting schedules requested by internal and external auditors
- Assist in the research, analysis, documentation, and response of tenant audits
- Assist Fund Controllers with ad hoc requests
- Bachelor’s degree or higher in Accounting, Finance or related field
- Minimum 4 years of accounting experience within commercial real estate or property management
- Experience with MRI required
- The ability to meet deadlines, accomplish work in order of priority; professionally maintain composure and effectiveness under pressure and changing conditions