Senior Property Accountant

• Responsible for preparing all journal entries and the monthly G/L close for all properties in assigned portfolio.
• Perform/review bank account reconciliations and conduct balance sheet reconciliation and analysis for the entire portfolio.
• Compile financial statements and analysis for review by the Residential Controller. 
• Financial reporting:  run monthly and quarterly property reports. Respond to requests for internal management reports.
• Prepare deposits and weekly cash flow forecasts.
• Preparation and review of budgets.
• Reconciliation of Vendor statements and Customer payments.
• Job cost tracking, analysis and reporting.
• Interface with Property Managers and senior management on all aspects of accounting for our residential/mixed-use buildings; assist with billing verification and collection matters.
• Respond to inquiries from Executive Management team, investors, and lenders.

• Bachelor’s      degree in Accounting, plus 5-7 years of related experience; with at least      3 years in a large real estate company.       Experience with mixed-use buildings is preferred!
• Detail      oriented with the ability to work in a fast paced, deadline driven      environment – long hours included.
• Exceptional      math aptitude.
• Works      with a sense of urgency!
• Proficient      with MS Excel.
• Strong      communication skills; to communicate at all levels and across diverse      cultures.

$65K to $75K plus bonus

 

kzalfino@clarkdavis.com