Property Accountant

Job Details

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