RTG Property Accountant (Atlanta, GA)

PYA P C•Sandy Springs, GA

8h•Hybrid

About The Position

Realty Trust Group (RTG) is seeking a Property Accountant to be responsible for creating and maintaining the integrity of financial statements and other financial documents for various properties. This role reports directly to the Senior Property Accountant or Regional Property Accounting Manager. RTG is a national leader in providing comprehensive real estate solutions for the healthcare industry, serving clients in over 40 states. The company has been recognized as a "Best Places to Work" by Modern Healthcare for five consecutive years and has been named a "Best in Business" company. RTG manages a portfolio of over 26 million square feet of healthcare assets and has completed healthcare transactions totaling more than $3 billion. The company has offices in multiple states, including Atlanta, GA.

Requirements

Must work well together and in a professional team environment.
Solid general ledger accounting
Works well in a matrixed and collaborative environment
Works independently in a hybrid work environment
Deadline oriented
Associate's or Bachelor's degree in Accounting or a minimum of 5 years related work experience is required.
Proficient with Microsoft Office Suite, especially Excel.

Nice To Haves

Accounting experience in commercial real estate, property management, facilities management, or equivalent is preferred.
Knowledge with property management software such as Yardi is preferred.

Responsibilities

Prepare Monthly Financial Reports.
Process property month-end closes.
Initiate the preparation of Annual Operating & Capital Budgets and send to Property Management for input.
Upload budget templates into the Yardi software system.
Ensure accuracy of all general ledger information including supporting backup for balance sheet accounts.
Monthly review Balance Sheets and Income Statements per property to verify account balances and assess reasonableness of revenue and expense amounts.
Assists in the preparation of monthly and/or annual recoverable charges reconciliation.
Maintain a master listing of property taxes and ensure accurate payment of all property taxes for portfolio. Maintain all additional tenant charges including monthly CAM, parking fees, TI Overage and promissory notes.
Record month end journal entries for each property including any accruals needed.
Maintain all records on either cash or accrual basis per property.
Responsible for accurately posting all tenant payments via lockbox and/or bank deposits.
Monthly review accounts receivable aging reports and send notification to tenants with delinquent balances.
Oversee the tenant bill back process for excess utility charges as well as vendor invoices paid on behalf of the tenant such as plumbing, HVAC, etc.
Prepare month end reconciliations