Senior Property Accountant

• Assist in mentoring a team of Staff Accountants.
• Prepares monthly financial packages for a portfolio of commercial properties (including assisting PMs with Variance explanations).
• Maintains monthly financial supporting schedules and work papers.
• Records JEs (month-end closing entries, accruals, prepaids, etc.) and reviews GLs to ensure accuracy.
• Bank reconciliations.
• Review of Accounts Payable & Accounts Receivable.
• Prepare management fee invoices and rent reconciliation supporting schedules.
• Prepares monthly cashflows/distribution schedules.
• Prepare monthly lender draws packages.
• Prepare monthly, quarterly, and annual lender reporting packages.
• Monthly sales tax returns (preparation & filing).
• Prepares monthly financials for private equity funds and monthly distributions to investors. Record/monitor/oversee investment software/investor relations.
• Set up new leases and amendments in Yardi.
• Annual CAM reconciliations.
• Assist in preparation of annual budgets.
• Involved in onboarding and offboarding of assets (opening/closing entries, due diligence, etc).

• Bachelor Degree in Accounting, Finance, or related field

• 3+ Years of accounting experience, preferably in property accounting

• Strong Excel skills

• Experience with Yardi or MRI a plus

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