Property Accountant

Village Green • Southfield, MI

2d

About The Position

A Property Accountant is responsible for preparing monthly financial statements for a portfolio of properties. This includes but is not limited to; preparing journal entries, workpaper schedules, and bank reconciliations in accordance with monthly reporting deadlines.

Requirements

• Bachelor’s Degree in Accounting.
• Minimum of two (2) years general ledger/journal entry experience, preferably in public accounting.
• A comprehensive understanding of Generally Accepted Accounting Principles (GAAP).
• Must communicate effectively and be customer service oriented.
• Excellent analytical and problem-solving skills.
• Must be a team player and enjoy working in a fast-paced environment.
• Career focused and interested in advancement opportunities.

Nice To Haves

• CPA license a plus.

Responsibilities

• Prepare monthly financial statements for a portfolio of properties
• Reconcile all balance sheet accounts and maintain appropriate workpaper schedules
• Prepare and enter monthly journal entries, including accruals as necessary
• Reconcile bank accounts and resolve reconciliation issues
• Track available cash balances for assigned portfolio
• Upload budgets & other transactions into accounting software
• Prepare and submit 3rd party vendor invoices to accounts payable department for processing
• Assist in calculating excess cash distributions for assigned portfolio
• Prepare year-end work paper packages for audits and tax returns to be provided to outside CPAs

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level