Junior Property Accountant
- Completes monthly and quarterly reporting packages and prepares reporting packages for distribution within established deadlines.
- Reconciles all bank accounts associated with each property in assigned portfolio on a monthly basis.
- Responsible for cash management of each property on a daily basis.
- Prepares and enters all journal entries necessary to maintain balance sheet and income statement accounts to accurately reflect financial activity and balances.
- Prepares workpapers for annual audit by outside auditors.
- Assists with the preparation of annual budgets for all properties in assigned portfolio.
- Maintains debt service schedules and verifies all debt service and reserve and escrow payments are made as required.
- Completes periodic site visits and reports in accordance with company policy.
- Assists Property Accountants and Senior Property Accountants and performs other accounting tasks as assigned.
- Timely submission of monthly, quarterly and annual reporting packages.
- Accuracy of monthly, quarterly and annual reporting packages.
- Positive cash balances - no overdrafts
- Timely and accurate completion of year-end audit workpapers.
- Positive feedback from internal and external customers.
- Journal entries supported by proper documentation in Yardi
- Minimal % actual to budget variance for accounting line items
- Bachelor's degree in Accounting required
- Accounting internship - 1 year experience in general accounting preferred.
- Requires valid driver's license, insured vehicle and ability to travel (properties, offices, agencies, etc.)
- This person will work in office areas.
- Ability to work periodic flexible hours is required.
- Ability to perform in a busy, multi-tasking work environment.
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