Property Accountant

Prepare monthly FFO/FAD schedules (income statements) and Variance Reports Responsible for General Ledger/Journal Entry input and reconciliation to sub-ledgers Analyze and reconcile the accounts Maintain lead sheet workpapers including depreciation, amortization, tenant improvements, escrows, accruals, straight-line rent and pre-paid schedules Update all capital assets and depreciation Prepare sales tax returns Assist with Budget/Reforecast preparation Responsible for review and recording of all income and expense accruals Perform bank reconciliation of all cash accounts, including reserve accounts Preparation of audit workpapers Prepare monthly and quarterly lender reporting Seniority level

Mid-Senior level Employment type

Full-time Job function

Accounting/Auditing

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