Manage the full month-end close for assigned properties, including journal entries, accruals, tenant activity, and bank/balance sheet reconciliations.
Partner with Property Management to deliver monthly financial reporting packages with variance analysis and commentary.
Oversee tenant accounting, including billing, collections, adjustments, and CAM/tax/insurance reconciliations.
Monitor property cash flow, including projections and ongoing cash management.
Provide support on cost tracking, lender requests, and financial performance.
Review work prepared by other property accountants for accuracy, completeness, and compliance with internal standards; provide feedback as necessary.
Assist with budgeting, forecasting, lender/investor reporting, and year-end audit and tax support.
Promote consistency in accounting processes, coding, and reporting across the portfolio while supporting process improvements and automation initiatives.
Mentor and support junior accounting staff.
Qualifications:
Bachelor's degree in Accounting or Finance
5+ years of relevant real estate property accounting experience
Experience with MRI or Yardi software
Proficient in Excel (lookups, pivots, and working with large data sets)