Accountant - Commercial Real Estate

ReFlex

  • Covington, Kentucky
  • 12 days ago

    Highlights

    We own and manage a diversified portfolio of commercial real estate assets, including office, industrial, retail, and medical office properties, complemented by a growing portfolio of liquid securities and private investments. The Property Accountant owns day-to-day accounting for our commercial real estate portfolio, from tenant billing and collections to reconciliations and property-level reporting.

    Numbers & Facts

    LocationCovington, Kentucky

    Description

    Property Accountant

    Ft. Mitchell, KY | Full Time, In Office


    POSITION SUMMARY

    The Property Accountant owns day-to-day accounting for our commercial real estate portfolio, from tenant billing and collections to reconciliations and property-level reporting.

    This is an in-office position at our Ft. Mitchell, KY office, working Monday through Friday from 8:00 am to 5:00 pm ET. The Property Accountant reports to the Controller.


    ABOUT THE ORGANIZATION

    Our client is a long-established real estate investment and operating firm with more than 50 years of history. We own and manage a diversified portfolio of commercial real estate assets, including office, industrial, retail, and medical office properties, complemented by a growing portfolio of liquid securities and private investments. The organization is shifting to a simpler operating model focused on overseeing its real estate assets and financial resources for the future. This role sits at the center of that work: a small team where accurate, timely property accounting directly shapes decisions.


    KEY RESPONSIBILITIES

    Property accounting and reporting

    • Prepare monthly property-level financial statements and supporting schedules
    • Assist with month-end and year-end close, journal entries, and accruals
    • Assist with annual operating expense (CAM, tax, and insurance) reconciliations

    Accounts payable and cash

    • Process vendor invoices, coding, approvals, and payment runs
    • Prepare daily deposits
    • Maintain vendor records, W-9s, and the annual 1099 process
    • Research and resolve vendor issues

    Accounts receivable

    • Generate monthly tenant billings and post rent and other receipts
    • Research and resolve tenant billing questions

    Reconciliations and compliance

    • Assist with lender reporting, tax preparation, and other compliance reporting to outside parties
    • Handle confidential information with discretion
    • Other duties as assigned


    QUALIFICATIONS

    • Bachelor's degree in Accounting, Finance, or a related field preferred; not required for candidates with 5 or more years of relevant accounting experience
    • 2–5 years of accounting experience covering accounts payable, accounts receivable, and general ledger
    • Commercial real estate or property management accounting experience strongly preferred
    • Experience with property accounting software such as MRI a plus
    • Proficient in Microsoft Excel and the Microsoft Office suite
    • Working knowledge of commercial leases, CAM reconciliations, and tenant recoveries a plus


    SKILLS AND ATTRIBUTES

    • Self-motivated and dependable, able to work independently and as part of a small team
    • Clear oral and written communication with tenants, vendors, and managemen
    • Problem solving, organization, and time management across monthly deadlines
    • Professional manner and sound judgment with confidential information
    • Strong attention to detail and accuracy



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