Property Accountant - North Point Mall

Trademark Property CompanyAlpharetta, GA
1h

About The Position

The Property Accountant will be a key part of our team at North Point Mall, a premier retail destination in Alpharetta, Georgia. As the city has grown and evolved into a key commercial and residential hub, so has North Point Mall. Serving a wide trade area, the mall offers a curated mix of national retailers, unique local shops, dining, and entertainment. The Property Accountant is a key member of the property management team, responsible for the full accounting cycle of the mall. This role requires a detail-oriented, energetic professional with strong communication and time-management skills who can prioritize tasks and adhere to deadlines.

Requirements

  • Bachelor's degree in Accounting with 3-5 years of accounting experience.
  • A clear understanding of GAAP (Generally Accepted Accounting Principles) is required, and real estate accounting experience is a plus.
  • Excellent written and verbal communication skills with the ability to effectively communicate with various levels of management and external partners.
  • Proficiency in Microsoft Excel and Microsoft Word.
  • Experience with Timberline and Kardin accounting software is preferred.
  • Strong analytical and problem-solving skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Nice To Haves

  • real estate accounting experience
  • Experience with Timberline and Kardin accounting software

Responsibilities

  • Full-Cycle Accounting: Perform full-cycle accounting, including accounts payable, journal entries, monthly accruals, and reconciliations.
  • Reporting & Analysis: Generate and review monthly Rent Roll, prepare month-end reporting packages, and analyze variances. Prepare annual NNN and utility reconciliations and related billings for both Office and Retail tenants.
  • Financial Management: Prepare and process monthly cash analysis and partner distributions. Manage and pursue accounts receivable balances, calculate monthly property management fees, and prepare annual budgets and quarterly financial forecasts.
  • Lease Administration: Review new retail and office leases and amendments to ensure accurate billing based on lease terms. Respond to tenant questions regarding charges and outstanding balances.
  • Audit & Compliance: Prepare annual work papers and reconciliations for year-end tax returns. Respond to audit inquiries from external auditors, owners, and business partners.
  • Special Projects: Complete special projects as requested.

Benefits

  • Medical, Dental, & Vision: Coverage through United Healthcare
  • Disability & Life Insurance: Employer-paid short-term/long-term disability and life & AD&D insurance.
  • Paid Leave: Up to 4 weeks of paid maternity leave and 2 weeks of paid paternity leave.
  • 401k: With a company match of 50% on the first 5% of your contributions.
  • Paid Time Off (PTO): 15 days of PTO are accrued from your first full pay period.
  • Paid Holidays: You will receive 10 paid holidays per year, plus a paid birthday holiday and 2 paid volunteer days.
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