Turnberry
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Senior Property Accountant
role at
Turnberry The
Senior Property Accountant
is responsible for managing all accounting activities related to a defined portfolio of real estate properties. This includes full-cycle general ledger accounting, financial reporting, variance analysis, CAM reconciliations, budgeting support, and coordination with internal and external stakeholders. The role requires strong technical accounting skills, attention to detail, and the ability to manage complex property-level financial data in a fast-paced, deadline-oriented environment. What You’ll Do (Duties and Responsibilities)
Monthly & Quarterly Accounting Prepare and review property-level financial statements in accordance with GAAP and company policies. Process monthly journal entries, including accruals, amortization, depreciation, and adjustments. Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. Perform bank reconciliations and resolve variances promptly. Prepare and reconcile intercompany transactions, ensuring proper eliminations. Calculate and record monthly and annual CAM charges and adjustments per lease terms. Perform annual CAM, tax, and insurance reconciliations; prepare tenant statements. Ensure accuracy of tenant ledgers, billings, and accounts receivable balances. Financial Analysis & Reporting Prepare monthly variance analyses comparing actual results to budget and forecast. Identify and explain significant fluctuations in revenue and expenses. Prepare ad hoc financial reports as requested by property management or leadership. Assist with KPI dashboard preparation and performance analysis. Budgeting & Forecasting Support annual budgeting by compiling historical data and preparing templates. Collaborate with property and asset managers to validate budget assumptions. Assist with quarterly reforecasting processes. Compliance, Audit, & Controls Ensure all accounting treatments align with lease terms, internal policies, and GAAP. Assist with audit schedules and liaise with external auditors. Participate in internal control assessments and recommend process improvements. Maintain organized records and audit trails for all accounting activity. Cross-Functional Collaboration Partner with Property Management to resolve discrepancies and support operations. Collaborate with Treasury and AP/AR teams for accurate cash and vendor management. Serve as an accounting resource during acquisitions, dispositions, and refinancing events. Note: This job description does not imply that the listed duties are the only responsibilities of the role. Employees may be required to perform other tasks assigned by management. What You Bring to the Table (Requirements)
Bachelor’s degree in Accounting, Finance, or related field. CPA designation or active CPA track preferred. 4–6 years of progressive accounting experience, including at least 2 years in real estate or property accounting. Strong knowledge of GAAP; familiarity with real estate-specific rules (e.g., ASC 842) preferred. Proficiency in property management accounting systems (Yardi, MRI, RealPage, etc.). Advanced Excel skills (pivot tables, VLOOKUPs, data analysis tools). Strong organizational skills with the ability to manage multiple properties and deadlines. Excellent written and verbal communication skills. Demonstrated problem-solving ability and critical thinking. Preferred Experience
Background in commercial real estate, retail, or multifamily portfolios. Exposure to development or construction accounting. Familiarity with partnership accounting, REIT structures, or fund-level consolidations. Experience with ERP implementations, system upgrades, or process automation. Performance Expectations
Maintain accuracy in reporting and meet internal monthly close deadlines. Demonstrate ownership of assigned portfolio with minimal supervision. Proactively identify process improvements and contribute to team efficiency. Foster collaborative relationships across Finance, Property Management, and other departments. Maintain professionalism, discretion, and confidentiality at all times.
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Senior Property Accountant
role at
Turnberry The
Senior Property Accountant
is responsible for managing all accounting activities related to a defined portfolio of real estate properties. This includes full-cycle general ledger accounting, financial reporting, variance analysis, CAM reconciliations, budgeting support, and coordination with internal and external stakeholders. The role requires strong technical accounting skills, attention to detail, and the ability to manage complex property-level financial data in a fast-paced, deadline-oriented environment. What You’ll Do (Duties and Responsibilities)
Monthly & Quarterly Accounting Prepare and review property-level financial statements in accordance with GAAP and company policies. Process monthly journal entries, including accruals, amortization, depreciation, and adjustments. Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. Perform bank reconciliations and resolve variances promptly. Prepare and reconcile intercompany transactions, ensuring proper eliminations. Calculate and record monthly and annual CAM charges and adjustments per lease terms. Perform annual CAM, tax, and insurance reconciliations; prepare tenant statements. Ensure accuracy of tenant ledgers, billings, and accounts receivable balances. Financial Analysis & Reporting Prepare monthly variance analyses comparing actual results to budget and forecast. Identify and explain significant fluctuations in revenue and expenses. Prepare ad hoc financial reports as requested by property management or leadership. Assist with KPI dashboard preparation and performance analysis. Budgeting & Forecasting Support annual budgeting by compiling historical data and preparing templates. Collaborate with property and asset managers to validate budget assumptions. Assist with quarterly reforecasting processes. Compliance, Audit, & Controls Ensure all accounting treatments align with lease terms, internal policies, and GAAP. Assist with audit schedules and liaise with external auditors. Participate in internal control assessments and recommend process improvements. Maintain organized records and audit trails for all accounting activity. Cross-Functional Collaboration Partner with Property Management to resolve discrepancies and support operations. Collaborate with Treasury and AP/AR teams for accurate cash and vendor management. Serve as an accounting resource during acquisitions, dispositions, and refinancing events. Note: This job description does not imply that the listed duties are the only responsibilities of the role. Employees may be required to perform other tasks assigned by management. What You Bring to the Table (Requirements)
Bachelor’s degree in Accounting, Finance, or related field. CPA designation or active CPA track preferred. 4–6 years of progressive accounting experience, including at least 2 years in real estate or property accounting. Strong knowledge of GAAP; familiarity with real estate-specific rules (e.g., ASC 842) preferred. Proficiency in property management accounting systems (Yardi, MRI, RealPage, etc.). Advanced Excel skills (pivot tables, VLOOKUPs, data analysis tools). Strong organizational skills with the ability to manage multiple properties and deadlines. Excellent written and verbal communication skills. Demonstrated problem-solving ability and critical thinking. Preferred Experience
Background in commercial real estate, retail, or multifamily portfolios. Exposure to development or construction accounting. Familiarity with partnership accounting, REIT structures, or fund-level consolidations. Experience with ERP implementations, system upgrades, or process automation. Performance Expectations
Maintain accuracy in reporting and meet internal monthly close deadlines. Demonstrate ownership of assigned portfolio with minimal supervision. Proactively identify process improvements and contribute to team efficiency. Foster collaborative relationships across Finance, Property Management, and other departments. Maintain professionalism, discretion, and confidentiality at all times.
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