Our client is large private real estate firm seeking a Senior Property Accountant with property and corporate accounting experience . The company has a strong leadership team that inspires employees' success through an excellent work environment and training. Their team-oriented culture demonstrates genuine care for their staff well-being. The company also provides outstanding opportunities for professional development, career advancement, and compensation. If you're looking for a position to apply your skills and build a thriving and rewarding career, please apply! This role is hybrid, requires only 2/3 days onsite. The Senior Property Accountant position is primarily responsible for the processing of multiple commercial accounting entities, including CAM calculations. RESPONSIBILITIES Responsible for the preparation of multiple commercial property financial statement packages, including CAM estimate and actual calculations. Monthly review of multiple commercial financial statements. Prepare monthly financial statement packages for several commercial entities. Specific responsibilities include: Handle general accounting: review A/P Prelim report for coding and description accuracy, G/L account analysis, journal entries, bank rec, management fee calculations, reconciliation of scheduled rent to actual rent billed, amortization and depreciation schedules if required. Maintain cash records for each property and perform cash management functions. Daily interface with property and regional managers. Work closely with other commercial property accountant team members and our A/P Specialists. CAM reconciliations are done using a variety of methods: primary in MRI and in Excel. Maintain property files including insurance, property tax and mortgage documentation on Excel for prepaid, accrued and amortization. QUALIFICATIONS Knowledge of commercial property accounting and lease analysis. Solid understanding of Common Area Maintenance (CAM - recoveries/billbacks) calculations. Strong oral and written communication skills. Ability to deal with problems involving several concrete variables in standardized situations. MRI experience preferred, other property management software packages helpful.
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