Senior Accountant (Property Accounting)

Overview

• Manage accounting activities and reporting functions for commercial properties, ensuring compliance with financial standards and operational requirements.
• Prepare financial statements, including income statements, balance sheets, and cash flow statements, for assigned properties.
• Conduct monthly general ledger account analyses, reconciliations, and bank reconciliations to ensure accuracy.
• Perform monthly and annual closings, including partner reports and compliance filings.
• Assist in budget preparation, forecasts, and year-end audited financial statements.
• Support internal and external audits, providing necessary financial data and documentation.
• Collaborate with property management and other departments to ensure accurate financial reporting.
• Utilize accounting software, including Yardi Voyager, for fixed asset classification and depreciation reviews.

Key Responsibilities & Duties

• Prepare journal entries, accruals, and financial statements for assigned properties.
• Perform account analyses, reconciliations, and monthly bank reconciliations.
• Ensure compliance with sales tax returns and mortgage reporting requirements.
• Assist in quarterly forecasts and annual budget preparations.
• Develop financial operating reports and support analytical studies.
• Collaborate with auditors during annual and interim audits.
• Provide financial data support to corporate departments and property management teams.
• Perform special accounting studies and interact with building ownership.

Job Requirements

• Bachelor’s degree in Accounting or related field required.
• Minimum of 2 years of accounting experience; 5 years preferred.
• Strong knowledge of GAAP and proficiency in Excel and Word.
• Experience with Yardi Voyager software preferred.
• CPA certification preferred but not required.
• Excellent communication and interpersonal skills.
• Ability to work flexible hours as needed.
• Strong analytical and quantitative accounting skills.