Senior Property Accountant

Job description

In this critical role, you will assume the role of financial expert for a designated portfolio of our properties, which are often complex in nature. You'll ensure the accuracy and timeliness of monthly financial reporting, working collaboratively with property managers to optimize operational efficiency. Responsibilities : - Complete, review and research property management transactions, including schedule charges and billing adjustments - Review and understand tenant lease language and ensure it is input properly to the designated accounting software - Maintain and review Rent Roll, Tenant Ledger, Aged Delinquency, and Lease Expiration reports monthly - Maintain and review cash/accrual/tax/GAAP based property general ledgers, balance sheets and income statements, including preparing and recording journal entries as needed - Prepare and distribute monthly financial reporting packages, variance reports and all other additional schedules as required by the client - Reconcile all balance sheet accounts and examine all general ledger accounts for accuracy and make corrections as needed monthly - Review and fully understand the CAM Reconciliation process - Work closely with the property...