Property Accountant

Our client is large private real estate firm seeking a Senior Property Accountant with property and corporate accounting experience .

The company has a strong leadership team that inspires employees’ success through an excellent work environment and training. Their team-oriented culture demonstrates genuine care for their staff well-being. The company also provides outstanding opportunities for professional development, career advancement, and compensation.

If you're looking for a position to apply your skills and build a thriving and rewarding career, please apply!

This role is hybrid, requires only 2 / 3 days onsite.

The Senior Property Accountant position is primarily responsible for the processing of multiple commercial accounting entities, including CAM calculations.

RESPONSIBILITIES

• Responsible for the preparation of multiple commercial property financial statement packages, including CAM estimate and actual calculations.
• Monthly review of multiple commercial financial statements.
• Prepare monthly financial statement packages for several commercial entities. Specific responsibilities include :
• Handle general accounting : review A / P Prelim report for coding and description accuracy, G / L account analysis, journal entries, bank rec, management fee calculations, reconciliation of scheduled rent to actual rent billed, amortization and depreciation schedules if required.
• Maintain cash records for each property and perform cash management functions. Daily interface with property and regional managers. Work closely with other commercial property accountant team members and our A / P Specialists.
• CAM reconciliations are done using a variety of methods : primary in MRI and in Excel.
• Maintain property files including insurance, property tax and mortgage documentation on Excel for prepaid, accrued and amortization.

QUALIFICATIONS