What are the responsibilities and job description for the Property Accountant position at GLC Group?
Job Summary
I am searching for a Property Accountant for a Real Estate company in West Palm Beach.
Responsibilities include:
- Performs accounting and reporting duties for a portfolio of commercial properties:
- · Prepares monthly financial packages for a portfolio of commercial properties (including assisting PMs with Variance explanations).
- · Maintains monthly financial supporting schedules and work papers.
- · Records JEs (month-end closing entries, accruals, prepaids, etc.) and reviews GLs to ensure accuracy.
- · Weekly - update cash and review bank activity.
- · Monthly Bank reconciliations.
- · Accounts Payable & Accounts Receivable.
- · Prepare management fee invoices and rent reconciliation supporting schedules.
- · Prepares monthly distribution schedules.
- · Prepare monthly lender draws packages.
- · Prepare monthly, quarterly and annual lender reporting packages.
- · Monthly sales tax returns (preparation & filing).
- · Set up new leases and amendments in Yardi.
- · Annual CAM reconciliations.
- · Assist in preparation of annual budgets.
- · Annually work with auditors on annual Financial Statement review.
- · Ad hoc financial analyses as needed and directed by Controller and VP of Accounting.
Work Location: In person
MUST have Property Accounting Experience: Mixed Use, Commercial, Industrial and Multifamily.
#AF123
Work Location: In person
Salary : $56,009 - $68,878