Senior Property Accountant
Core
Full-cycle accounting and reporting for an assigned portfolio of income properties, including reconciliations, budgeting, forecasting, and financial statement preparation.
Role type
Senior Property Accountant
Builds
Consolidated financial information and accurate reporting for property portfolios
Domain
Real Estate / Property Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP accounting, lease administration, rent roll management, operating cost reconciliation, budget variance analysis, fixed asset accounting, working capital management, financial statement preparation, Yardi ERP, intercompany reconciliation
Preferred skills
CMA/CGA/CA/CPA designation, experience with property financings, asset valuation calculations
Technologies
Yardi, Microsoft Excel, Microsoft Word, Microsoft SharePoint, Microsoft Teams
Responsibilities
Maintain lease and tenant information and process annual rent schedules; Prepare operating cost reconciliations and respond to tenant inquiries; Review and ensure accuracy of rent rolls; Coordinate chargebacks to tenants and calculate monthly management fees; Support property budget process and prepare variance analysis reports; Maintain general ledger and ensure consistency with GAAP; Oversee accounts receivable and accounts payable cycles; Prepare interim and year-end financial statements and consolidated working papers; Support treasury team with property financings.
Seniority
Senior, hands-on IC