Senior Property Accountant

Seeking a Senior Property Accountant for an American, global commercial real estate and property management company for their growing team!

*The first 90 days are fully onsite, and work from home one day a week thereafter.

Key Skills and Core Values

• Collaboration with the company's accounting and property management teams
• Client Focus: addressing questions and requests for information from owners and asset managers.
• Results-focused and ability to work independently.
• Continuous Improvement; make recommendations

Responsibilities

• Prepare monthly financial statements & supporting schedules
• Practical understanding of accounting principles
• Monthly bank reconciliations, research and resolve reconciling items
• Mortgage escrow account reconciliations
• Journal entries, including accruals, depreciation and amortization, etc.
• Balance sheet reconciliations
• Record transactions from a closing statement
• Calculate distributions to owners
• Monitor cash flow and accounts payable
• Validate/calculate monthly management fee calculation
• Assist owners with year-end audit/tax reporting
• Develop and update short- and long-term cash forecasts to assess available liquidity and support owner distribution planning
• Assist with the onboarding of new properties, record activity from prior manager, monitor utility, mortgage, and other sensitive vendor accounts
• Monthly bank reconciliations for master accounts and resolution of reconciling items
• Special projects
• Train and support accounting team members

Qualifications

• BS Degree in Accounting, Finance, or related
• Minimum five years' work-related experience
• Accounting experience including financial statement reporting, bank reconciliations, and journal entries.
• GAAP reporting experience, advanced Excel skills, financial planning experience
• Real estate experience is required.
• MRI or Yardi experience is a plus.

Benefits

Robust benefits package, ESOP & 401K match, base (based on experience), and 6% annual bonus