Property Accountant

Job description

ESSENTIAL FUNCTIONS: Prepare Balance Sheet account reconciliations for review by Portfolio Controller. Resolve outstanding items using judgement and discretion as appropriate. - Work with Portfolio Controller to maintain books and records for assigned properties. - Perform assigned month-end close activities of assigned portfolio of properties. - Propose and/or record monthly journal entries including rental revenue, CAM accrual and direct tenant billings; monthly operating expense contract accruals; and other operating expense accruals. - Prepare required variance analysis comparing actual against budget and forecasts in current and prior periods. - Ensure internal controls are being maintained. - Participate in regular recurring meetings with Property Management teams to review financial results, discuss outstanding A/R and to update quarterly forecasts with Property Managers. Collaborate with and provide support to Property Management teams as needed. - Work with Portfolio Controller to prepare and analyze budgets and forecasts. - Monitor and review purchase orders and pay invoices to ensure timely payment and recording as well as proper coding. - Participate in the annual opera...