Property Accountant

S2 Capital•Lincoln, NE

About The Position

The Property Accountant will perform financial analysis and interpretation of property financial reports, reconcile general ledger accounts, and resolve discrepancies. This role involves preparing monthly financial statements for assigned properties, collaborating with property management teams for accurate transaction recording, and maintaining balance sheet backup schedules. The accountant will also assist with annual audits and tax preparation, maintain accurate records of accounts receivable and payable, prepare monthly bank reconciliations, and remit investor distributions. Additionally, the role includes calculating intercompany charge-outs and assuming other related responsibilities as needed.

Requirements

BBA in Accounting or related field
Proficient in Microsoft Office Excel and Word
Knowledge of US GAPP and financial processes
Two to Three Years Experience
Strong analytical and problem-solving skills
Team-oriented, deadline-driven individual with strong interpersonal, organization and communication skills
Professional demeanor and positive attitude

Nice To Haves

Familiarity with accounting software, such as Workday and/or ResMan is preferred
Excellent attention to detail and accuracy in data entry and record keeping to manage financials for multiple entities

Responsibilities

Perform financial analysis and interpretation of property financial reports
Reconcile general ledger accounts and resolve any discrepancies
Prepare monthly financial statements for assigned properties
Collaborate with property management teams to ensure accurate and timely recording of transactions
Maintain balance sheet backup schedules
Assist with annual audits and tax preparation
Maintain accurate records of accounts receivable and accounts payable
Prepare monthly bank reconciliations
Prepare and remit investor distributions
Calculate intercompany charge-outs
Assume additional related responsibilities as required