Senior Property Accountant

Job Description:

Strong accounting skills with in-depth knowledge of US GAAP; IFRS knowledge a plus (specifically real estate).
3 + years of public accounting and/or commercial real estate accounting experience preferred
Communication, presentation and interpersonal skills
Strong analytical ability
Strong communication and organizational skills; ability to handle multiple priorities, self starter
Understanding of property management in relation to financial accounting, recoveries, budgeting and forecasting
Experience working with Yardi is required.
Proficiency in PC based software; experience in CTI and /or Hyperion a plus.
Ability to work on a computer for up to 10 hours per day and perform data entry.
Heavy work schedule is required quarterly and year-end close.

Job Scope:
Responsible for providing timely and accurate reporting of day to day operations of respective properties, managing and executing the financial reporting, budgeting and forecasting process for assigned properties.

Bachelor of Science in Business Administration – Accounting/Finance; CPA preferred but not required

Job Responsibilities:


Take responsibility and ownership of financial results in monthly review and presentation to management.
Assist, review and coordinate the workflow of Leasing Administrator, A/R and A/P Supervisors

General Accounting

Review and analyze general ledgers for respective properties process journal entries, calculate monthly accruals and update balance sheet backup schedules.
Review and approve A/P voucher, payroll data entries, A/R adjustments, daily cash receipts journal, etc.

Financial Reporting

Prepare monthly and quarterly reporting packages for properties and the region for the corporate office
Review and prepare necessary reconciliations to balance sheet and income statement in a timely manner.
Prepare monthly and quarterly variance analysis and monthly balance sheet analysis
Ensure compliance of mortgage loan covenants and reporting requirements
Experience with Joint venture partnerships accounting and reporting


Prepare detailed year-end financial reconciliations, analyses and working papers
Provide accounting detail and assistance to internal/external auditors

Forecast and Budgets

Prepare quarterly forecasts, invoicing of operating expense recoveries, C.P.I. adjustments and security deposit transactions
Preparation of annual budget package, detailed variance analysis, and balance sheet analysis

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Reference number US_EN_2_025142_139043