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Property Accountant

Infinity Consulting Solutions Oakland Park Full-Time
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Property Accountant needed for real estate investment firm


This is an amazing opportunity to join a fun, motivated and hard-working accounting team.


Responsibilities:

  • Conduct month end close process for assigned properties
  • Prepare bank reconciliations for all buildings bank accounts and reserve accounts
  • Prepare monthly journal entries and transaction analysis
  • Prepare monthly/quarterly financial reporting and electronic reporting for investors and lenders
  • Set up and maintain schedules including depreciation, amortization, building improvements, lender escrows, accruals and pre-paid schedules
  • Maintain property work papers for all balance sheet accounts on a monthly basis
  • Prepare Year-end audit work papers including analysis of all general ledger accounts
  • Review Accounts Receivable process - monitor cash receipts, review tenant billings, recurring charges and billing adjustments, including deposits and perform tenant ledger reconciliations
  • Set up and maintain reserves for tenant bad debt. Review Accounts Payable process - review invoice coding and approvals, and ensure proper audit trail is in place
  • Prepare annual CAM reconciliation and estimates
  • Prepare quarterly replacement reserve submissions to lenders
  • Assist with annual budget preparation - with the assistance of property management compile key assumptions and capital budget information, maintain lease level budgeting for all tenants, review and enter budget information into the accounting system, process estimates for miscellaneous income and specialty leasing
  • Assist with special projects

Requirements:

  • Bachelor's degree in accounting (preferred) or finance
  • 3+ years of property accounting , commercial or residential
  • Strong attention to detail and a passion for accuracy
  • Strong organizational and problem-solving and communication skills is key

Recommended skills

Accruals
Accounts Receivable
Accounts Payable
Balance Sheet
General Ledger
Reconciliation

Location

CareerBuilder Estimated Salary

Based on Job Title, Location and Skills
$65K
Below Avg. Average Above Avg.

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Property Accountant
Estimated Salary: $73K
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Job ID: 19-05002

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