Property Accountant

Filed under Real Estate

Full job description

Prepare monthly financial reports including journal entries, account reconciliations, and supporting schedules as part of the month-end close process.
Maintain accuracy of the general ledger and ensure proper account classification.
Analyze income statements and investigate budget-to-actual variance and trends.
Perform bank reconciliations and ensure accuracy of cash activity
Manage accounts payable and accounts receivable processes, including invoice review, coding, and discrepancy resolution.
Set up and maintain leases and rental charges in Yardi.
Support asset management by assisting with annual budgeting, CAM reconciliations, and responding to tenant, vendor, and internal inquiries.
Partner with asset managers to review financial performance and resolve issues.
Assist with the annual audit and tax process by assembling documentation and responding to inquiries.
Strong organizational skills with the ability to manage multiple deadlines in a fast-paced environment
Ability to work independently and problem-solve with minimal supervision