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Property Accountant

Syosset, NY 11791

Posted: 06/24/2019 Industry: Property Accountant Job Number: 3799 Pay Rate: 100,000

Job Description- Property Accountant

This individual will be responsible for producing timely and accurate reporting of financial activities to management by recording, reviewing and reconciling financial transactions for assigned properties. The position offers competitive pay and benefits with a financially strong and thriving company.

  • Resolve Tenant billing inquiries – as needed
  • Record daily cash transactions in Yardi
  • Review deposit postings
  • Ad-hoc projects/analyses required by management
  • Cash positions - for purpose of AP selection and distributions
  • Bank reconciliation
  • Monthly expense forecast
  • Monthly management reports
  • Reconcile and prepare bank accounts, escrows, tenant security, and general ledger accounts
  • Post adjusting journal entries for mis postings/accruals/etc.
  • Prepare financial statements, generating reports such as Income Statement, Balance Sheet, and Trial Balance
  • Process rent billing
  • Review leases to account for all eligible chargebacks
  • Review month-to-month billing comparison reports
  • Sales tax returns
  • Month-end closings of accounts payable, accounts receivable, and general ledger
  • Review general ledger and compare with cash report for accuracy
  • Property budgets
  • Coordinate with Leasing Dept to review current and projected leases for revenue forecast
  • Coordinate with Operations Dept to review prior year expenses for expense forecast
  • Calculate RET escalations
  • True-up of CAM and tax escalations.
  • Provide external accountants with workpapers and research inquiries in connection with year-end audits

  • Bachelor’ s Degree (B.A./B.S.) from four year college or university
  • Yardi experience preferred. Real estate industry experience required
  • Working knowledge of financial reporting
  • Experience with CAM/Tax billings
  • Proficient in MS Word and Excel
  • Strong interpersonal skills
  • Effective leadership abilities
  • Excellent verbal and written communication skills
  • Excellent organizational skills
  • Meticulous attention to details and accuracy

David Rosenblatt

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