Commercial Property Accountant

Position Summary

The Commercial Property Accountant is responsible for coordinating and participating in all aspects of commercial property accounting functions.

Position Duties and Responsibilities

• Prepare bank reconciliation and journal entries for assigned properties.
• Prepare monthly financial statement workpapers, ensuring all transactions are recorded in accordance with the accrual basis of accounting.
• Analyze variances between actuals and budget / forecast, present findings to management.
• Handle the monthly and quarterly close process, ensuring timely posting and thorough analysis of financial results. Provide accurate and complete reporting with all variances identified, investigated, and clearly explained.
• Prepare and submit draw request packages and financial reports to lenders, ensuring accuracy, completeness, and compliance with loan agreement requirements.
• Able to review leases and tenant ledger and communicate with tenants.
• Prepare year-end tax workpapers and governmental filings, including TC-201 and RPIE.
• Support various financial activities and perform special projects as assigned.
• Protect employer's privacy and data; keep passwords safe.

Knowledge and Skill

Requirements