Property Accountant

• Process accounts payable via Yardi for utilities, operating expenses, real estate taxes, property insurance, and construction costs
• Assist the Accounting Manager and Controller with bi-weekly AP runs
• Post monthly commercial billings and record tenant rent payments
• Manage tenant ledgers, posting adjustment billings and late fees per lease agreements
• Perform monthly bank reconciliations for properties and holding companies
• Maintain accrual, prepaid, property tax, and depreciation schedules for each property, posting the relevant monthly journal entries
• Support the accounting team and coordinate with external auditors for the annual audit process
• Assist Accounting and Asset Management with the annual property budget process
• Aid in the annual CAM reconciliation process
• Assist the Accounting Manager in tracking CapEx and TI project progress across the portfolio to ensure timely project completion.
• Support Asset Management and Accounting with the onboarding of new acquisitions, including recording purchase price allocations, assisting with tenant onboarding, and ensuring all property tax and utility information is acquired from the seller
• Provide recommendations to the Accounting Manager on process improvements and internal control enhancements
• Handle ad-hoc requests

Requirements

• 2+ years of real estate experience
• 2+ years of accounting/ finance experience
• Must have a bachelors degree in a related field
• Yardi experience is a huge plus