San Francisco, CA
Property Accountant
Job Details
Prepare monthly financial reporting package in an accurate and timely manner including, but not limited to the following:
Post general ledger transactions.
Review general ledgers for accuracy and detail.
Prepare financial statements for cash and/or accrual basis accounting.
Reconcile escrow and mortgage balances with lender statements.
Prepare balance sheet account reconciliation schedule.
Ensure mortgage payments, owner distributions, sales tax, and operating expenses are paid in a timely manner.
Review and approve cash management reports prepared by accounts payable personnel.
Prepare monthly bank reconciliations, sales tax, and management fee computations.
Prepare and/or review annual property budgets and annual CAM reconciliations.
Requirements
Excellent communication skills, demonstrated in both writing and conversation.
Demonstrated ability to handle multiple projects and details simultaneously with varying deadlines.
Acute attention to detail and accuracy with very high standards for excellence.
Interpersonal and relationship building skills, including the ability to work effectively in teams.
Intermediate knowledge of Microsoft Office programs with a strong proficiency level in Excel.
Yardi accounting software experience preferred.
3+ years of experience in accounting and reporting, ideally within the retail property management industry.
Bachelor's degree is required, preferably with an accounting major.
Crossman and Company
06/01/2024
Orlando,FL