Property Accountant at GLC Group in West Palm Beach, FL

Job Summary

I am searching for a Property Accountant for a Real Estate company in West Palm Beach.

Responsibilities include:

• Performs accounting and reporting duties for a portfolio of commercial properties:
• · Prepares monthly financial packages for a portfolio of commercial properties (including assisting PMs with Variance explanations).
• · Maintains monthly financial supporting schedules and work papers.
• · Records JEs (month-end closing entries, accruals, prepaids, etc.) and reviews GLs to ensure accuracy.
• · Weekly - update cash and review bank activity.
• · Monthly Bank reconciliations.
• · Accounts Payable & Accounts Receivable.
• · Prepare management fee invoices and rent reconciliation supporting schedules.
• · Prepares monthly distribution schedules.
• · Prepare monthly lender draws packages.
• · Prepare monthly, quarterly and annual lender reporting packages.
• · Monthly sales tax returns (preparation & filing).
• · Set up new leases and amendments in Yardi.
• · Annual CAM reconciliations.
• · Assist in preparation of annual budgets.
• · Annually work with auditors on annual Financial Statement review.
• · Ad hoc financial analyses as needed and directed by Controller and VP of Accounting.

Work Location: In person

MUST have Property Accounting Experience: Mixed Use, Commercial, Industrial and Multifamily.

#AF123

Work Location: In person