Description:
The Property Accountant will oversee the day-to-day accounting and financial reporting activities for a portfolio of approximately 10-12 properties. This role is responsible for month-end close, reconciliations, financial reporting, variance analysis, investor reporting support, and maintaining accurate financial records while partnering closely with internal stakeholders.
What You'll Do
- Manage all accounting functions for a portfolio of approximately 10-12 properties.
- Execute monthly close activities and ensure timely completion of reporting deliverables.
- Prepare and post journal entries while maintaining general ledger accuracy.
- Reconcile balance sheet and income statement accounts and investigate variances.
- Monitor financial activity and research unusual fluctuations or discrepancies.
- Prepare monthly financial statements and supporting schedules.
- Analyze budget-to-actual performance and provide explanations for variances.
- Process and reconcile intercompany transactions.
- Review accounts payable activity and validate proper account coding.
- Partner with property management teams regarding rent activity, security deposits, and property operating results.
- Coordinate with asset management teams to ensure reporting deadlines are met.
- Support investor, lender, and ownership reporting requirements.
- Assist with year-end audits and annual financial reporting activities.
- Participate in special projects, financial analysis, and ad hoc reporting requests.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- Minimum of 3 years of progressive accounting experience required.