Senior Property Accountant

Our client who is a full-service real estate investment, development and asset management company.

Responsibilities

Be responsible for and review work of staff; Prepare schedules to support balance sheet accounts in conjunction with PM’s: Unbilled AR, Prepaids, Accrued expenses , Fixed assets including depreciation and amortization schedules; Prepare necessary journal entries for review by controller; Assist with preparation of monthly reporting packages for distribution to partners and clients; Understand variance analysis for assigned properties and work with PM’s to properly explain in monthly reports; Assist with annual budgets in coordination with PM’s and upload into MRI; Review accruals and P&L variance explanations prepared by PM’s; Compile monthly reports for distribution to partners and clients; Assist PM’s with CAM reconciliations; Review and approve new vendors to be set up in MRI; Coordinate with PM’s, AM, and leasing to prepare the monthly cash requirements analysis

Requirements

Bachelor’s degree in Accounting, CPA a plus, working towards CPA required; Experience with MRI a plus; Experience with R/E industry, specifically office buildings and development a plus; Understanding of GAAP and income tax basis financial reporting; Deep understanding of Excel; Able to multitask effectively in a fast paced environment; Ability to work effectively in a team an independently