Senior Property Accountant

HYBRID RESPONSIBILITIES Reconcile bank accounts and general ledger balance sheet accounts monthly.

Prepare and review adjusting journal entries and GL reconciliations.

Responsible for the preparation of the monthly financial statements and communication of results to the financial statement users, including variance explanations (Internal & external owners, lenders, reporting agencies, etc.). Review of monthly financial statements and Agency reports prepared by others on an as needed basis and ensure the day-to-day operations of the department are accomplished.

Act as a resource for Director of Operations, Regional Managers, Property Administration Staff and Accounting Department Personnel on accounting issues.

Should be proactive in bringing issues to the surface, researching, providing recommended solutions, and informing appropriate parties.

Participation in regularly scheduled meetings with responsible personnel regarding operations of the properties within portfolio.

Preparation of Monthly and Annual Audit financial statement and work paper packages, interface with External Auditors in planning interim and year-end audit process and review of draft audited financial statements and footnote disclosures.

Assist in the annual budget preparation.

Lead team projects and other duties as assigned.

REQUIREMENTS Bachelor’s degree in accounting/finance or significant related discipline experience required.

Sound knowledge of generally accepted accounting principles required.

5+ years of related experience Should have a familiarity with reporting requirements and regulations necessary to prepare audited financial statements Real estate/property management experience required Must possess excellent computer skills and demonstrate the ability to work within a spreadsheet and word processing windows environment.

The ability to multitask in a fast pace team environment with frequent interruptions without loss of efficiency and productivity.

MRI or Yardi a plus