Real Estate Equities
Overview
Job Description
Title :
Senior Property Accountant
Reports to :
Accounting Manager
Real Estate Equities is looking for a Senior Property Accountant to join our team!
At Real Estate Equities we strive to do more than provide housing. Through our resident events, Random Acts of Kindness program and charitable contributions we are able to embrace our mission and make an impact in all the communities we serve. If our mission of Providing Housing, Building Communities and Enhancing Lives appeals to you please review the job description below and apply online!
The Senior Property Accountant will maintain assigned portfolio of properties by processing cash receipts, managing cash, completing bank reconciliations, reconciling balance sheet accounts, assisting with annual budgets, communicating with property managers to resolve issues, completing monthly financial reporting packages, assisting with annual audits, and other various tasks.
Responsibilities
Correct Yardi transactions, including deposits in the super admin role
Perform resident ledger adjustments in Yardi
Perform full month end reporting procedure and complete monthly financial reports
Process cash receipts from various rent assistance agencies in Yardi
Online banking administration
Process banking transactions, including wire transfers
Create monthly and annual tracking record for replacement reserve requests
Prepare escrow analysis for tax and insurance
Assist with year-end audit preparation and track
Assist site staff, accounting staff and portfolio directors with questions
Update and distribute security deposit interest monthly
Maintain Master Reporting requirements. Monthly, Quarterly and Annual reporting.
Process Real Estate Tax payments for portfolio
Prepare Common Area Maintenance (CAM) and year-end reconciliations for commercial tenants
Perform accountant duties for assigned portfolio
Assist with annual budgets in Yardi
Other assignments as directed by Controller and Accounting Manager
Train Property Accounting staff, including new employees
Assist with 1099 process for all properties
Review and maintain procedure manuals
Qualifications
Bachelors’ degree in accounting, preferred
Minimum 5 years accounting experience
Excellent organizational skills
Ability to meet deadlines
Strong computer skills, Yardi software experience a plus
Physical Requirements
Ability to sit at a desk and work on a computer for extended period
Ability to twist, turn, bend and stoop as necessary
Monday through Friday, 8 hours per day
Full Time 40 hours per week
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Title :
Senior Property Accountant
Reports to :
Accounting Manager
Real Estate Equities is looking for a Senior Property Accountant to join our team!
At Real Estate Equities we strive to do more than provide housing. Through our resident events, Random Acts of Kindness program and charitable contributions we are able to embrace our mission and make an impact in all the communities we serve. If our mission of Providing Housing, Building Communities and Enhancing Lives appeals to you please review the job description below and apply online!
The Senior Property Accountant will maintain assigned portfolio of properties by processing cash receipts, managing cash, completing bank reconciliations, reconciling balance sheet accounts, assisting with annual budgets, communicating with property managers to resolve issues, completing monthly financial reporting packages, assisting with annual audits, and other various tasks.
Responsibilities
Correct Yardi transactions, including deposits in the super admin role
Perform resident ledger adjustments in Yardi
Perform full month end reporting procedure and complete monthly financial reports
Process cash receipts from various rent assistance agencies in Yardi
Online banking administration
Process banking transactions, including wire transfers
Create monthly and annual tracking record for replacement reserve requests
Prepare escrow analysis for tax and insurance
Assist with year-end audit preparation and track
Assist site staff, accounting staff and portfolio directors with questions
Update and distribute security deposit interest monthly
Maintain Master Reporting requirements. Monthly, Quarterly and Annual reporting.
Process Real Estate Tax payments for portfolio
Prepare Common Area Maintenance (CAM) and year-end reconciliations for commercial tenants
Perform accountant duties for assigned portfolio
Assist with annual budgets in Yardi
Other assignments as directed by Controller and Accounting Manager
Train Property Accounting staff, including new employees
Assist with 1099 process for all properties
Review and maintain procedure manuals
Qualifications
Bachelors’ degree in accounting, preferred
Minimum 5 years accounting experience
Excellent organizational skills
Ability to meet deadlines
Strong computer skills, Yardi software experience a plus
Physical Requirements
Ability to sit at a desk and work on a computer for extended period
Ability to twist, turn, bend and stoop as necessary
Monday through Friday, 8 hours per day
Full Time 40 hours per week
#J-18808-Ljbffr