What are the responsibilities and job description for the Property Accountant position at Atlantic Group?
Property Accounting & Financial Reporting
- Maintain the general ledger and record all accounting transactions for assigned properties.
- Prepare monthly financial statements, including income statements, balance sheets, and variance analysis.
- Assist with the month-end close process, including journal entries, accruals, and account reconciliations.
- Reconcile bank accounts and other balance sheet accounts.
Tenant & Operating Activity
- Review and record tenant billings, rent payments, and operating expense recoveries (CAM reconciliations).
- Work with property management teams to ensure accurate tenant charges and lease administration.
- Monitor accounts receivable and assist with collections and aging reports.
Budgeting & Analysis
- Assist with preparation of annual property budgets and periodic forecasts.
- Analyze operating expenses and variances versus budget and prior periods.
- Support asset management with financial reporting and property performance analysis.
#48237
Salary : $80,000 - $100,000