Senior Property Accountant

Job Description

Job Description

Title : Senior Property Accountant

Reports to : Accounting Manager

Real Estate Equities is looking for a Senior Property Accountant to join our team!

At Real Estate Equities we strive to do more than provide housing. Through our resident events, Random Acts of Kindness program and charitable contributions we are able to embrace our mission and make an impact in all the communities we serve. If our mission of Providing Housing, Building Communities and Enhancing Lives appeals to you please review the job description below and apply online!

The Senior Property Accountant will maintain assigned portfolio of properties by processing cash receipts, managing cash, completing bank reconciliations, reconciling balance sheet accounts, assisting with annual budgets, communicating with property managers to resolve issues, completing monthly financial reporting packages, assisting with annual audits, and other various tasks.

Job Duties and Responsibilities :

• Correct Yardi transactions, including deposits in the super admin role
• Perform resident ledger adjustments in Yardi
• Perform full month end reporting procedure and complete monthly financial reports
• Process cash receipts from various rent assistance agencies in Yardi
• Online banking administration
• Process banking transactions, including wire transfers
• Create monthly and annual tracking record for replacement reserve requests
• Prepare escrow analysis for tax and insurance
• Assist with year-end audit preparation and track
• Assist site staff, accounting staff and portfolio directors with questions
• Update and distribute security deposit interest monthly
• Maintain Master Reporting requirements. Monthly, Quarterly and Annual reporting.
• Process Real Estate Tax payments for portfolio
• Prepare Common Area Maintenance (CAM) and year-end reconciliations for commercial tenants
• Perform accountant duties for assigned portfolio
• Assist with annual budgets in Yardi
• Other assignments as directed by Controller and Accounting Manager
• Train Property Accounting staff, including new employees
• Assist with 1099 process for all properties
• Review and maintain procedure manuals

Senior Property Accountant Position Requirements :

Senior Property Accountant Physical Requirements :

Monday through Friday, 8 hours per day

Full Time 40 hours per week