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
Property Accountant
Builds
Consolidated financial information and accurate reporting for property portfolios
Domain
Real Estate / Property Management
Required skills
GAAP accounting, lease administration, rent roll management, operating cost reconciliation, budgeting, forecasting, fixed asset accounting, financial statement preparation, Yardi, Microsoft Excel
Preferred skills
CMA, CGA, CA, CPA designation, university education
Technologies
Yardi, Microsoft Office (Excel, Word, SharePoint, Teams)
Responsibilities
Maintain lease and tenant information in Yardi and process annual rent schedules; Prepare operating cost reconciliations for tenants; 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 the general ledger ensuring 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
Mid-level, hands-on IC