Schottenstein Property Group
Schottenstein Property Group is seeking a detail-oriented and highly skilled Property Accountant Manager to join our team. This team member will be responsible for the general ledger and fixed/deferred asset accounting for assigned group of properties – including:
General:
Participate in A/P workflow by reviewing and approving operating expense, real estate tax, and miscellaneous invoices for properties
Review new lease documents processed by Lease Administration for accounting implications
Prepare quarterly and year-end audit and tax workpapers
Other duties as assigned by managers
General Ledger Related Responsibilities:
Establish monthly standard journal entries, review, and update quarterly as necessary
Review and approve adjustments to tenant accounts to ensure proper accounting treatment
Review and approve recovery billings (CAM, Ins and Tax) prepared by the Billing Specialist for proper inputs and calculation
Review and approve real estate tax bills
Analyze tenant aged delinquencies for possible reserve
Analyze accrued asset and liability accounts and prepare journal entries as necessary
Fixed/Deferred Asset Responsibilities:
Review and analyze accounts related to fixed/deferred assets for proper recording
Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
Determine appropriate GAAP and Tax lives for each asset
Determine assets in need of retirement
Prepare adjusting journal entries as necessary
Maintain the fixed/deferred asset sub-ledger (BNA) and reconcile to the general ledger
Prepare quarterly rollforwards for all asset types
Straight-line Rent Revenue and Expense:
Maintain straight-line revenue and ASC 842 worksheets
Review Lease Administration document tracking for updates to straight-line assets/liabilities
Journal entries: Monthly standards, quarterly true up, write-off upon vacate, reserve based on A/R Reserve analysis.
Multiple quarter-close related analysis worksheets
Qualifications: Education:
Bachelor’s degree in Accounting a combination of education and related work experience.
Experience:
3+ years of Accounting experience – focus on property or real estate accounting preferred
Skills & Knowledge:
Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting standards.
Proficient in Microsoft Excel and accounting software (e.g., Yardi, MRI, RealPage).
Exceptional attention to detail, analytical skills, and the ability to interpret complex financial data.
Strong communication skills with the ability to work effectively with cross‑functional teams and external stakeholders.
Personal Attributes:
Highly organized with the ability to manage multiple projects and deadlines.
Problem‑solver with a proactive approach to overcoming challenges.
Ability to thrive in a fast‑paced and changing environment.
Why you’ll want to join our team:
Health, dental, and vision insurance
401(k) with company match
Paid time off and holidays
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Finance and Accounting/Auditing
Industry Real Estate, Accounting, and Financial Services
#J-18808-Ljbffr
General:
Participate in A/P workflow by reviewing and approving operating expense, real estate tax, and miscellaneous invoices for properties
Review new lease documents processed by Lease Administration for accounting implications
Prepare quarterly and year-end audit and tax workpapers
Other duties as assigned by managers
General Ledger Related Responsibilities:
Establish monthly standard journal entries, review, and update quarterly as necessary
Review and approve adjustments to tenant accounts to ensure proper accounting treatment
Review and approve recovery billings (CAM, Ins and Tax) prepared by the Billing Specialist for proper inputs and calculation
Review and approve real estate tax bills
Analyze tenant aged delinquencies for possible reserve
Analyze accrued asset and liability accounts and prepare journal entries as necessary
Fixed/Deferred Asset Responsibilities:
Review and analyze accounts related to fixed/deferred assets for proper recording
Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
Determine appropriate GAAP and Tax lives for each asset
Determine assets in need of retirement
Prepare adjusting journal entries as necessary
Maintain the fixed/deferred asset sub-ledger (BNA) and reconcile to the general ledger
Prepare quarterly rollforwards for all asset types
Straight-line Rent Revenue and Expense:
Maintain straight-line revenue and ASC 842 worksheets
Review Lease Administration document tracking for updates to straight-line assets/liabilities
Journal entries: Monthly standards, quarterly true up, write-off upon vacate, reserve based on A/R Reserve analysis.
Multiple quarter-close related analysis worksheets
Qualifications: Education:
Bachelor’s degree in Accounting a combination of education and related work experience.
Experience:
3+ years of Accounting experience – focus on property or real estate accounting preferred
Skills & Knowledge:
Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting standards.
Proficient in Microsoft Excel and accounting software (e.g., Yardi, MRI, RealPage).
Exceptional attention to detail, analytical skills, and the ability to interpret complex financial data.
Strong communication skills with the ability to work effectively with cross‑functional teams and external stakeholders.
Personal Attributes:
Highly organized with the ability to manage multiple projects and deadlines.
Problem‑solver with a proactive approach to overcoming challenges.
Ability to thrive in a fast‑paced and changing environment.
Why you’ll want to join our team:
Health, dental, and vision insurance
401(k) with company match
Paid time off and holidays
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Finance and Accounting/Auditing
Industry Real Estate, Accounting, and Financial Services
#J-18808-Ljbffr