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Senior Property Accountant
Our Houston Commercial Property Development / Management client in Houston is looking for a Senior Commercial Property Accountant to join their growing and dynamic team. This role will be very attractive to a candidate that is looking for a well-established company and be the key component in the accounting team. This is an excellent opportunity for a Sr. Property Accountant who will prepare monthly, quarterly and year-end financial statements. Individuals must have experience with CAM’s & Escalations.
Responsibilities:
- This individual will be responsible for monthly closings and preparation of financial statements for commercial properties
- Prepare CAM’s & Escalations, and general ledger maintenance.
- Reconciles general ledger accounts, creates journal entries, and performs month-end close duties.
- Reviews and analyzes general ledger accounts and profit and loss statement to prepare required accruals or reclassification's.
- Journal entries and reconciliations
- Annual budget preparation
- Reconciles general ledger information to the accounts receivable and accounts payable processes by reconciling accounts to client and vendor billings.
Qualified candidates will have:
- B.S. in Accounting, Finance or similar degree
- 4+ years of related staff accounting experience within Retail real estate Management & Development
- Must have experience with CAM’s & Escalations
- Property Accountants with Knowledge of Yardi, MRI, OneSite, or Timberline software is highly preferred.
The company offers very competitive salary, generous annual bonus potential and benefits package. There is a lot of opportunity within this company to gain new responsibilities and work in an environment that encourages their employees. Compensation for this position can reach up to $100k + bonus for the ideal individual. If this is an opportunity that you are interested in and you have the appropriate background, please e-mail your resume to [ Email address blocked ] - Click here to apply to Senior Property Accountant Our client is only looking at people who live within commuting distance to the Houston inner loop geographic area.
- Prepare monthly balance sheet/bank reconciliations
- Prepare monthly journal entries and reconciliations for assigned general ledger accounts
- Perform monthly balance sheet account reconciliations
- Review monthly/quarterly financial statements
- Prepare monthly bank and cash reconciliations
- Perform monthly journal entries and account reconciliations for all accounts
- Posting of monthly general journal entries
- Prepare monthly journal entries and accruals for assigned properties
- Perform quarterly balance sheet reconciliations
- Prepare annual property tax statements 
- Prepare all closing journal entries and balance sheet reconciliations
- Perform general ledger account analysis and prepare journal entries
- Prepare monthly balance sheet account reconciliations
- Record monthly asset/property management fee
- Perform journal entries and account reconciliations on a monthly basis
- Analyze general ledger balances and prepare journal entries
- Prepare routine general ledger accounting and recurring journal entries
- Prepare other monthly account reconciliations
- Attend monthly and quarterly property financial meetings
- Perform or review bank reconciliations
Recommended Skills
- Accounting
- Cam's
- Financial Statements
- General Ledger
- Journal Entries
- Reconciliation
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Job ID: BT020223
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