Accountant, Property Accounting
BXP · San Francisco, California, US
Primary Purpose of Position: Act as primary assistant to Senior Accountants relating to day-to-day general accounting tasks such as customer/tenant billings,...
Job description
Primary Purpose of Position: Act as primary assistant to Senior Accountants relating to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing and other customer and accounting requests, as well as assisting Senior Accountants with financial and management reporting requirements. Essential Functions: - Assist Senior Accountants with the quarterly close process, including preparing lead schedules, supporting schedules and generating reports for audit binder. - Assist the Senior Accountants in the preparation and review of the operating revenue/expense budgets as necessary. - Assist the Senior Accountants with all 404-compliance responsibilities. - Represent BXP as an additional personal contact for customers in resolving Accounts Receivable and Accounts Payable questions. - Perform data entry and updates to the JD Edwards system pertaining to assigned properties including the input of journal entries. - Prepare the monthly and quarterly Revenue Analysis for the office and retail tenants. - Explain current and year-to-date revenue and expense variances. - Generate recurring billing comparison report and an...