Property Accountant

Property Accountant  is responsible for preparing monthly financial statements for a limited number of properties.  Preparation includes all journal entries, schedules and reconciliations and timely reporting of the financial statements.  Prepare monthly financial statements for approximately 15 properties.Full cycle accounting Prepare and enter monthly journal entries. Prepare accruals as necessary. Reconcile bank accounts and resolve reconciliation issues. Reconcile all other balance sheet accounts and maintain appropriate schedules and work papers. Analyze and research budget variances. Coordinate with mortgage companies on issues involving mortgage payments, tax and insurance escrows, replacement reserve accounts, etc. Calculate and process cash distributions to investors. Prepare year-end work paper packages for audits and tax returns to be provided to outside CPAs. Work with clients to resolve accounting issues and answer questions on monthly financial statements. Special projects as assigned by Accounting Manager and/or requested by clients. Work with senior management to analyze and record complex real estate transactions including property acquisitions and dispositions, recapitalizations, refinancings, and construction/development activity.