Property Accountant

Responsible for providing timely and accurate reporting of the financial operations of assigned properties, including financial reporting, budgeting, forecasting and cash management.

Requirements

• Responsible for the general ledgers for assigned properties, including monthly journal entries, income and expense accruals, expense recovery true-ups review, GAAP adjustments and bank reconciliations.
• Prepare monthly and quarterly reporting packages on the assigned portfolio of properties.
• Review annual expense reconciliation schedules and billings to tenants.
• Work with the external auditors and prepare the draft annual financial statements and notes.
• Assist with audits in terms of research, analysis, documentation and response.
• Responsible for the annual property budget and quarterly forecast review.
• Prepare monthly cash forecast
• Assist Managers and Controllers with ad hoc requests.
• Handle special projects, as assigned.