Description
Essential Responsibilities include, and are not limited to:
- Process and review accounts payable for each respective property: obtains approvals, code according to budget, review invoices for accuracy and consistency with contracts, resolve discrepancies
- Prepare cash receipts for deposit
- Record all cash receipts and wire transfers, properly applying tenant payments to tenant accounts
- Monitor tenant payments according to lease terms, contact tenants regarding late payments and apply late charges
- Track and ensure property taxes, insurance payments and other recurring fees are paid on a timely basis
- Prepare and issue monthly tenant statements with accurate rents, recoveries, late fees and bill-back charges
- Review, map and record third party managers’ monthly financial activity
- Reconcile cash and investment accounts
- Update and prepare depreciation and amortization schedules and journal entries
- Compute, prepare and update recurring property tax accrual and prepaid insurance journal entries
- Reconcile intercompany activity over all entities
- Perform annual CAM reconciliations and assemble the necessary detail and back-up for the tenants’ use
- Assist in preparation of both property level and G&A annual budget and periodic reforecasting
- Knowledge, Skills, and Experience
- Bachelor’s degree (B.A.) from four-year College or University; or five to seven years related experience and/or training in commercial property accounting; or equivalent combination of education and experience.
- Knowledge of Yardi strongly preferred
- Experience with accounting for Commercial Real Estate
- Intermediate to advanced skills with MS Excel and Word
- Ability to communicate effectively, both oral and written; ability to develop and sustain cooperative working relationships; team player
- Organizational/Multi-Tasking: ability to allocate time effectively, work under pressure, and meet deadlines; ability to handle multiple demands and competing priorities; ability to prioritize workload; ability to work at a detailed leve
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Work Remotely:
- Temporarily due to COVID-19
This job is no longer active.