What are the responsibilities and job description for the Property Accountant position at Gateway Group Personnel?
The Accountant will be responsible for the day-to-day accounting of an assigned group of operating entities, ensuring accuracy and timeliness at the transaction level.
Responsibilities
Responsibilities
- Record daily financial transactions including cash receipts, vendor invoices, and tenant payments
- Process accounts payable and accounts receivable for assigned properties
- Perform monthly bank reconciliations for all assigned accounts
- Maintain cash ledgers and support monthly close processes
- Assist in preparation of monthly property financial statements and supporting workpapers
- Track and process tenant billings, CAM reconciliations, and lease-related charges
- Maintain organized and complete accounting files in accordance with Company standards
- Communicate with property management and operations staff to resolve coding and transactional questions
- Attention to detail and strong organizational habits
- Solid understanding of basic accounting principles and transaction flow
- Proficiency in Microsoft Office platforms, particularly Excel
- Knowledge of Yardi (or similar property management software) a plus
- Ability to manage multiple tasks concurrently in a deadline-driven environment