Property Accountant

CLASSIFICATION: Full-Time, Exempt, Benefits Eligible

COMPENSATION: $60,000-$70,000 DOE 

BENEFITS:  

• Health, vision, and dental insurance
• 401(k) with up to 6% company match
• Flex PTO and 10 paid holidays
• 3 paid service days per year
• Paid parental leave
• Professional development support
• Employee assistance program

SUMMARY: The Property Accountant prepares financial information for a set of properties under the direction of the Property Controller. The ideal candidate will help in the preparation of smooth, reliable, and effective financial records that are both timely and accurate.

RESPONSIBILITIES: 

• Bookkeeping: Records revenue and expense accruals, depreciation and amortization entries, and other journal input.
• Accounts Payable: Reviews check runs and maintain document and vendor correspondence files.
• Accounts Receivable: Reconciles deposit write-offs, and bad debt entries.
• Reconciles bank accounts, accounts receivable, prepaid expenses, fixed assets, accounts payables, long-term debt, members’ equity, revenue, and expense accounts.
• Maintain the accuracy of financial data and approve invoices.
• Completes the company’s month-end procedures for each assigned community.
• Assists in the preparation of monthly financial statements and supplementary reports.
• Assists in year-end activities, including audit and tax return preparation.
• Prepare weekly accounting reporting, including bank reconciliation and financial analysis.
• Prepare monthly AME packet for portfolio.

QUALIFICATIONS: 

• Bachelor's Degree in Accounting is preferred.
• Working knowledge of generally accepted accounting principles (GAAP).
• Experience with common technical accounting skills and accounting concepts, including journal entries, and balance sheets.
• Experience with general ledger analysis.
• Experience working with accrual basis, cash basis, and operating expenditures.
• Strong working knowledge of Microsoft Outlook, Word, and Excel.
• Ability to read, analyze, articulate, and compile financial reports used for business correspondence.
• Excellent written and verbal communication skills.