Property Accountant

Vertically integrated owner/operator/developer is growing and looking for a new Property Accountant to join their team. Candidates should have at least 5 years of experience and exposure to Class A commercial properties. This position will report to the Controller and be responsible for business plan implementation across the portfolio in addition to:

• Day to day/full cycle accounting for a portfolio of Class A commercial office properties
• Prepare monthly financial statements in accordance with GAAP for assigned properties including bank reconciliations, journal entries, reclasses, expense accruals, balance sheet reconciliations, and maintenance of supporting workpapers
• Monitor cash and ensure sufficient liquidity for properties
• Monitor outstanding receivables and work with property managers to resolve any open balances
• Review and approve payables in Yardi/Procure to Payscan
• Review rent roll to ensure accuracy
• Prepare annual CAM, Tax, and Insurance reconciliations based on tenant leases
• Work with property managers to review variance explanations and monthly accruals
• Assist in the preparation of annual budgets
• Dedication to continuously improve accounting processes
• Assist with special tasks and projects as requested