Senior Property Accountant at Real Estate… · Hybrid…

Senior Property Accountant

This individual will be responsible for assisting in the monthly close process, technical accounting research, documentation, and the preparation of financial reporting for a portfolio of properties. The portfolio includes more than 100 properties.

Duties & Responsibilities:

• Produce monthly financial statements for a portfolio of properties which include an executive summary narrative
• Prepare several monthly reconciliations and journal entries
• Reconcile monthly bank statements
• Review the balance sheet and general ledger and ensure that all balance sheet accounts are reconciled
• Tenant billing for monthly, quarterly, and annual charges such as rent, CAM, utilities, real estate taxes, insurance, CAM reconciliations, CPI increases, percentage rents, NSF fees and late fees
• Monitor and process security deposit transfers & refunds for tenants
• Prepare supporting documentation for annual audits
• Year-end coordination with CPA/audit firm
• Review and post CPA year-end adjusting journal entries

Qualifications

• Bachelor’s Degree in accounting from an accredited university/college is necessary.
• 5+ years of property management accounting experience.
• Proficient understanding of GAAP.
• Superior skills with Microsoft Excel and Word.
• Critical thinking, analytical skills, and problem-solving ability.
• Excellent oral and written communication skills.
• Work cohesively with other departments and co-workers as part of a team.
• Ability to work in a fast paced and high-volume environment.
• Ability to prioritize tasks and workflow.
• Maintain confidentiality of pertinent company data.
• Superior time management skills and the ability to work independently.
• Ability to generate accurate financial reporting due to being detail oriented with superior proofing skills.
• Yardi software experience/familiarity is a plus.

Benefits:

• 401(k) matching
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Paid sick time
• Paid time off
• Parental leave
• Professional development assistance
• Retirement plan
• Vision insurance

Work Location: Hybrid remote in Wilmington, DE 19807