Property Accountant
Job Description
Property Accountant applies cash and accrual accounting principles to prepare, review, maintain and deliver financial records using
applicable software. This role will also review accounts payable and receivables and assist in budgeted and forecasting, ensuring
compliance with financial regulations and company policies.
Responsible for all accounting and timely financial reporting for assigned properties ensuring general ledger, taxes and other
financial information is correct and update to date.
Close month end accounting entries and reconcile balance sheets & profit and loss statements.
Maintain general ledger and organizes month-end close process, including prepare and review journal entries and general
ledger account reconciliation.
Maintain working knowledge of mortgage/ escrow and draw agreements as well as management agreements.
Verify escrow taxes, insurance, and process client’s monthly mortgage and distributions.
Review and approve payables, deposits, and accounts receivable transactions.
Follow company standards and rules when maintaining financial records.
Assist in budget preparation and financial forecasting.
Assist with annual client audits.
Communicate explanations on balance sheet items with clients.
Assist operations with AP processes and questions
REQUIRED SKILLS AND EXPERIENCE
Bachelor’s degree preferred with Minimum of 1 year of relevant experience. In lieu of a degree, a combination of experience
NICE TO HAVE SKILLS AND EXPERIENCE
Previous experience in real estate/property management accounting is a plus.
Proficiency with Microsoft Suite
Strong verbal and written communication skills and ability to maintain positive working relationships with internal and external
points of contact.
Ability to multi-task, work under pressure, and meet deadlines.
Strong interpersonal and basis supervisory skills
Strong organizational skills with an inquisitive mind
Strong attention to detail and adept in mathematics
Knowledge of Yardi, AppFolio, Entrata or CYMA, is a plus.
