Property Management Accountant

• Complete full cycle accounting for a portfolio of properties
• Responsible for managing, reviewing and posting accounts receivable
• Responsible for posting, payment and management of accounts payable
• Prepare timely and accurate monthly financial statements and supporting schedules

• 
  Complete full cycle accounting for a portfolio of properties
  • Prepare and post all necessary financial entries for assigned properties including journal entries, accruals, depreciation, etc.
  • Prepare monthly bank reconciliations and supporting schedules
  • Prepare annual CAM reconciliations and estimates and assist with preparation of annual budget
• Responsible for managing, reviewing and posting accounts receivable
  • Prepare tenant billings, review for accuracy and post in a timely manner
  • Accurately apply tenant receipts per prescribed deadlines
  • Partner with Property Management team in collection of unpaid amounts from tenants including responding professionally to inquiries
• Responsible for posting, payment and management of accounts payable
  • Timely and accurately code and post all vendor invoices
  • Make timely payments of approved invoices
• Prepare timely and accurate monthly financial statements and supporting schedules

• 
  Monthly financials prepared by requested deadline
• Posting of all accounts receivable activity within assigned deadline
• Vendor invoices are entered within 3 days of receipt and paid within terms

EDUCATION/CERTIFICATION:

• Partly qualified ACCA/ ICMA/ CA with at least foundation level cleared.

REQUIREDEXPERIENCE:

• 3 or more years of experience in Real Estate Accounting, utilizing Yardi or other similar property management software
• Ability to manage multiple assignments, set priorities, and adapt to changing conditions
• Excellent interpersonal skills and ability to work in a team-oriented environment
• Strong working knowledge of Microsoft Excel
• Ability to meet strict deadlines
• Excellent written and verbal communication skills