Property Accountant, Institutional
Core
Provide full cycle accounting support for the property management team, communicating financial results to external clients and management teams.
Role type
Senior IC property accountant
Builds
Monthly financial reports, client distributions, and accurate general ledgers for institutional real estate portfolios
Domain
Real Estate / Property Management
Required skills
GAAP financial reporting, general ledger maintenance, bank reconciliations, 1099/1096/592/588 tax form preparation, tenant ledger reconciliation, invoice coding, state accounting regulations research
Preferred skills
Public accounting experience, real estate accounting experience, Excel proficiency, Google Suite proficiency
Technologies
Excel, Google Suite
Responsibilities
Prepare monthly accrual journal entries, financial statement preparation/reconciliation and bank reconciliations; Prepare monthly distributions to clients; Review and maintain accuracy of general ledgers; Monitor cash receipt postings, tenant billings, billing adjustments and perform tenant ledger reconciliations; Review invoice coding and invoice workflow to ensure adherence to capitalization policies; Coordinate with various departments to ensure accounting accuracy and completeness of financial packages; Provide accounting detail and assistance to Property Accounting Managers for all internal and/or external auditors; Research new accounting laws and regulations for different states as needed; Prepare annual 1099 and 1096 reporting to vendors and IRS; Prepare quarterly 592 and 588 forms to Franchise Tax Board
Seniority
Mid-level, hands-on IC