Senior Property Accountant - Property Transitions Team (Remote)

Interfacing with Stream's Property Transitions Accounting team, this Senior Property Accountant maintains portfolios that are awaiting allocation to their assigned accounting teams.  The Accountant ensures that the financial statements for their assigned portfolio are completed timely and accurately. This includes a detailed review of monthly financial statements and the general ledger, along with reviewing daily transactions to ensure accuracy and compliance with internal and external policies. Additionally, Senior Accountants assist the Property Management teams with the completion of Annual Budgets and Operating Expense (CAM) Reconciliations.Stream's Property Accountants enjoy a defined career path, mentoring, and access to established training resources, all within a company that recognizes Property Accounting's contribution to its ongoing success.Perform the full accounting cycleProvide internal and external reporting of a portfolio/property’s financial resultsWork with Property Management personnel to provide an in-depth analysis of the project’s financial performanceSupport the budgeting process and expense reconciliation preparation review of data at a basic/intermediate level with limited direction from the managerPrepare recurring and ad hoc reports and analyses with limited direction from the managerAct as an internal and external customer service leader and assist the supervisor/manager with more complex issuesMentor and share knowledge with team membersPrepare the monthly financial statement packages for clients. This work includes creating and posting journal entries recorded to the general ledger, fixed asset depreciation, and amortization schedules, in-depth review of the general ledger and income statement, bank statement reconciliations, in-depth property manager variance comment review, and balance sheet reconciliations.Ensure internal and external reporting deadlines are met.  Interact frequently via verbal and written communication with the property management team and the Property Manager(s)Interact with Clients as needed on basic/complex issues. Include supervisor or manager on advanced issues.Prepare and submit Sales & Use Tax returns, as applicable.Manage and review the cash accounts of each project/property; Ensure critical timely payment of utilities, taxes, mortgages, and owner distributions.Review and post cash receipts, as needed.Review payables. Process vendor invoices for payment as needed.Assist the Manager with the transition of project assignments.Ensure compliance with SOC I requirements.Other projects and duties as assigned.