
Senior Financial Analyst
3 days ago
A Property Accountant is responsible for performing full cycle accounting including accounts payable, journal entries, monthly accruals and reconciliations.
The successful candidate will have a strong understanding of financial statements (GAAP) and be able to communicate effectively with all levels of the organization.
- Perform full cycle accounting 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.
- Bachelor's degree in Accounting
- 3-5 years accounting experience, real estate accounting a plus; clear understanding of financial statements (GAAP).
- Candidate must be enthusiastic, creative, flexible, have strong technical aptitude; detail oriented with strong analytical and problem-solving 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.
A dynamic and supportive work environment with opportunities for growth and development.
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