Property Accountant

Responsibilities:

Prepare monthly and quarterly financial reporting packages for external distribution to investors and joint venture partners

Complete month end property accounting close; Journal entries

Monthly workpaper supporting each balance sheet account,Calculating accruals

Reviewing income statement activity

Preparing depreciation/amortization schedules

Bank reconciliations prepared

Preparation of financials and variance report

Review rent roll information, tenant charges and receivables Inputting debt service, depreciation/amortization

Prepare annual escalation and settlement reconciliations for CAM

Support property acquisition and disposition process through recording of opening and closing entries and creating related MRI entities and GL accounts

Support yearly tax preparation process and assist with annual budget process and support annual audits

Reviewing revenue and cash flow analysis

Requirements:

- Bachelors degree in accounting

- 1-2 plus years previous experience in property accounting

- Experience with Yardi or MRI preferred