Property Accountant (Remote)

POSITION OVERVIEWThe Property Accountant is responsible for the preparation of monthly financial statements (cash and accrual) on assigned Office, Industrial, Association, Construction/Development, Partnerships, and Retail projects. The position works closely with property managers to complete monthly reporting packages sent to the Clients. Assignments are based on experience level and product type currently managed. PRIMARY RESPONSIBILITIESProvide internal and external reporting of the project’s financial results. Prepare internal and external reporting packages, working with property management to analyze financial performance and develop reports.  Support the budgeting process and expense reconciliation preparation through review of data. Prepare recurring and ad hoc analysis and reports as required.  Provide excellent external and internal customer service.  Preparation of monthly financial statement packages, which include:creating and posting journal entries recorded to the general ledger,fixed asset depreciation and amortization roll-forward,in-depth review of the general ledger and the income statement,bank statement reconciliations,Property Manager variance comment review,and balance sheet reconciliations.