1/13/16- Property Accountant

1/13/16- Property Accountant

1/13/16- Property Accountant

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Accentuate Staffing is currently recruiting for a Property Accountant to join a local property management company in the Raleigh area.

Responsibilities:

• Responsible for the Accounting for 20 commercial properties
• Review all property management financial reports for individual entities. Include analysis of rental revenue, tenant recovery, expenses & capital expenditures.
• Ensure all inter-entity transactions are in balance. Analyze and adjust all variances prior to financial reporting.
• Prepare all financial statements, including monthly, quarterly and year to date.
• Prepare account reconciliation and journal entries and perform on-going analytical review in support of monthly close process.
• Work with Property Manager to prepare monthly analysis of account variances.
• Work with Property Manager on budgeting of individual properties
• Analyze and interpret financial information for owners.
• Establish and maintain relationship with banks and other financial institutions.
• Enter adjusting journal entries and re-classification entries into accounting system.
• Process and maintain cash position sheets.
• Process all year-end adjusting journal entries for the properties.
• Invoice tax & insurance year-end billings.
• Check and approve management fees invoiced by Property Bookkeeper.
• Process management fees for accrual properties.
• Work with property lawyers to assist in delinquent tenants.

Requirements:

• Bachelor’s Degree strongly desired
• 5+ years Accounting experience
• Property Management /Real Estate Industry experience strongly preferred
• Yardi &/or MRI experience strongly preferred
• QuickBooks experience a plus!

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