Property Accountant

Job description

Job Title: Property Accountant Reports To: Manager, Property Accounting Department: Property Accounting Position Summary: Complete financial reporting for assigned properties on a timely basis. This includes accounts receivable reconciliations, maintenance of financial statements as well as property tax billings. Responsibilities: - Ensure all monthly financial and management reporting required for project partners/co-owners, related to certain properties, is delivered accurately and on a timely basis; - Ensure all accounting records related to all properties are kept up to date within guidelines established by generally accepted accounting principles and by the company and/or its partners/co-owners; - Reconcile and maintain a full understanding of all balance sheet and income statement accounts and prepare a detailed variance analysis of revenue and expenses; - Review and post monthly rent roll. Prepare monthly rental charge notice and deliver to tenant 60 days prior to the effective increase date; - Review and monitor accounts receivable. Reconcile accounts receivable accounts when required. Prepare accurate tenant chargebacks on a timely basis; - Prepare property tax billings, f...