Ref. #000R99
Perform month-end close process, including preparation of account reconciliations, journal entries, account analysis and monthly financial statement review for property portfolio.
Review and approve accounts payable invoices.
Perform quarterly financial variance analysis and lender requirements.
Coordinate with external auditors/lenders for quarterly reviews and year-end audit.
Prepare journal entries and maintain the general ledger.
Reconcile monthly bank statements to the general ledger.
Assist in preparation and review of common area maintenance and real estate tax reconciliations.
Assist in review and preparation of annual property budgets.
Knowledge of Microsoft Excel, Word, Access, and related products.
Associate’s or Bachelor’s degree in Accounting REQUIRED.
Minimum 5 years of experience in commercial property management accounting experience required.