Financial Manager

6 days ago


Cleveland, Queensland, Australia beBeeAccountant Full time $70,000 - $90,000
Property Accountant Job Description","

This role involves performing full cycle accounting duties, including accounts payable, journal entries, monthly accruals and reconciliations.

The ideal candidate will have a strong understanding of financial statements (GAAP) and the ability to work under pressure in an environment with competing priorities.

","
  • Key Responsibilities:
  • Perform full cycle accounting duties, including accounts payable, journal entries, monthly accruals and reconciliations.
  • Generate monthly Rent Roll, review for accuracy.
  • Prepare monthly tenant percentage rent calculation and billings.
  • Enter daily cash receipts/tenant rents and monitor and actively pursue A/R balances.
  • Maintain property management sub-ledger including both lease and billing information.
  • Calculate monthly property management fees; process payments.
  • Prepare month-end reporting packages, review and analyze variances; distribute to parties as required.
  • Prepare complex annual NNN and utility reconciliations and related billings for Office and Retail tenants.
  • Prepare/calculate/process monthly cash analysis, and Partner distributions.
  • Prepare and coordinate quarterly lender draws.
  • Prepare annual work papers and reconciliations for year-end tax returns.
  • Prepare annual budget and quarterly financial forecast.
  • Respond to audit inquiries from external auditors, owners and external business partners.
  • Review new retail and office leases and lease amendments and create and adjust tenant billings based on a thorough understanding of lease terms.
  • Respond to tenant questions regarding monthly charges, outstanding amounts due, annual CAM reconciliations.
  • Complete special projects as requested.
","Requirements","
  • Education:
  • Bachelor's degree in Accounting
  • Experience:
  • 3-5 years accounting experience, real estate accounting a plus
  • Skills:
  • Ability to work under pressure and coordinate numerous activities and groups of people who need to cooperate to achieve maximum efficiency.
  • Ability to effectively meet deadlines in an environment with competing priorities.
  • Strong interpersonal, oral and written communications skills required.
  • Intermediate MS Excel and MS Word skills.
  • Timberline and Kardin accounting software experience a preference.
","The ideal candidate is a detail-oriented professional with strong analytical and problem-solving skills. He or she should be enthusiastic, creative, flexible and able to effectively communicate at all levels."]},
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