Senior Property Accountant

Accountants One has partnered with a recent Top Place to Work firm which the U.S. Environmental Protection Agency has also recognized as an industry leader.

This is a unique Senior Property Accountant opportunity with a growing organization, that values work-life balance with a flexible 3-day in-office 2-day remote structure. This is a great opportunity to grow your career within the commercial real estate and asset management industry that manages multi-billion dollars in assets with strong leadership and mentorship to leverage your career.

In this role, you will manage assigned property accountant(s) assisting in training and reviewing work and providing review comments when necessary. You will also be responsible for completing a detailed review of the assigned property accountant’s monthly financial statements to ensure accuracy and reasonableness.

Responsibilities:

• Complete closing proration schedules for property sales, and opening/closing journal entries for acquisitions/sales
• Take leadership within the accounting department, promoting positive attitudes and teamwork
• Prepare monthly financial statements including balance sheet, income statement, statement of cash flow, supporting schedules and other reports as needed for each property
• Calculates and enters monthly journal entries including accruals and reclasses, amortization, depreciation, management fees, distributions and non-tenant cash receipts
• Completes and analyzes various account reconciliations including cash, accounts receivable, prepaid rent, tenant security deposits and gross potential rent
• Works closely with the operations team during month-end close procedures to research certain transactions, resolve discrepancies in tenant ledgers, calculate accruals, and prepare the monthly reporting packages
• Prepares calculations of cash available for payables and provides approval to the accounts payable team for invoices to be paid
• Assists the Controller with monthly or quarterly calculations of distributable proceeds, and initiate distribution wires

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