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CCG Business Solutions, LLCHouston, TX, US- Full-time
Job Description
Job Description
Company Description
CCG Talent Management is not only a business solutions company but a company that believes success starts with the individual. CCG Business Solutions has been consulting and providing talent placement services since 2007. Our team understands the principles of connecting purpose to business. We are currently recruiting for a Real Estate Portfolio Accountant.
Job Description
Real Estate Profolio Accountant. Multi-company environment with a position that offers exceptional growth position for person seeking professional growth; fast paced in high-profile position.
Essential Functions :
- Review monthly property financials prepared by third-party property management.
- Communicate and interact with third-party property management team.
- Work with property management to obtain variance report narrative and provide month over month, quarterly and annual analysis.
- Create and maintain property financials dashboards. Maintain balance sheet reconciliation for all properties on a monthly basis.
- Note exceptions, trends, extreme over / under budget conditions.
- Monitor and report debt service coverage ratios for properties with such covenants.
- Monitor tenant AR details for non-payments, delayed payments and other irregularities, and assist Asset Management in identifying collection issues.
- Track assigned property budgets to identify and discuss any cost / budget issues with Asset Management.
- Review / prepare and propose property related journal entries to accurately account for all costs.
- Assists with preparation of year-end work papers for properties to facilitate audit and tax return preparation.
- Prepares and engages best practices for property accounting analysis.
- Provide ad hoc analysis and reporting as needed.
- Assist Asset Management Department with special accounting tasks.
- Work and collaborate with accounting, asset management, and third-party property manager teammates.
Requirements
Qualifications
Salary $90,000 - $115,000
Additional Information
All your information will be kept confidential according to EEO guidelines.