Commercial Real Estate Accountant

Responsibilities:

· Manage The company’s Yardi Voyager Software/Quickbooks

· Management of financial data of the company.

· Compute for CAM Charges/NNN Charges

· Directly Oversee CAM Format, CAM Billings, CAM Reconciliations

· Provide Rent Rolls

· Prepare all journal entries and process all accounts payable for cash receipts and monitor all accounts and analyze all operating expenses and reconciliations and prepare budget for rental income and manage operating expenses.

· Work with our CPA’s to provide them information for Tax Returns.

· Prepare all monthly financial reports and analyze all rent schedules and record all financial statements and prepare all reports for site level analysis and provide support to all accounting schedules and maintain the same.

· Read and interpret lease agreements.

· Coordinate with property managers to ensure compliance to all procedures and evaluate and prepare all annual budgets and review all expense ledgers and assist in recovery reconciliations.

· Manage all communication with property management and monitor all bills of tenants and ensure appropriate coding and prepare and update all general ledger and prepare all financial packages for all portfolios and assist to reconcile all balance sheets and income statements.

· Supervise all accounting information and provide assistance to all internal and external customers and prepare all monthly financial statements and reconcile all bank data and prepare all property associated reports and assist in all property funds.

· Collaborate with revenue accounting and account receivables team to maintain knowledge of all transactions and participate in various acquisitions processes within required timeframe and ensure compliance to all internal controls and company policies.

· Evaluate all balance sheet accounts and evaluate all property activities and provide support to all documents and interpret all complex documents for loans and agreements and ensure compliance to all client requirements and provide support to asset management.

Requirements:

· 5 years or more experience with commercial real estate

· 3 years or more with Yardi Voyager software or QuickBooks

· Strong Excel Skills

· Ability to combine Accounting alongside Property Management activities.