Property Accountant

Franklin Street•Tampa, FL

3h•Onsite

About The Position

Franklin Street is currently seeking a Property Accountant to join their team in Tampa, FL. The Property Accountant will support Franklin Street and its affiliated businesses with accounting services. Successful candidates will possess a background in commercial (retail/office) management accounting, strong systems proficiency, and an enthusiasm for customer service. Franklin Street is a family of full-service real estate companies focused on delivering value-added solutions to meet clients’ evolving needs. Through a collaborative philosophy of leveraging the resources, expertise, and experience of each of its divisions—Real Estate, Capital, Insurance, Property Management, and Project Management—Franklin Street offers unmatched value and optimal solutions for clients nationwide. The company believes in hiring a mix of experienced and new talent to join its team of professionals.

Requirements

Minimum 3 years of experience in accounting
Yardi property management software experience required
Strong initiative and ability to work independently with minimal supervision
Ability to communicate and work in a collaborative manner with a diverse team
Strong work ethic, attention to detail and the ability to hit set deadlines
Advanced accounting and analytical skills
Ability to work on multiple assignments, prioritize tasks, and manage rapidly changing assignments in a team environment
Proficient in Microsoft Excel and Yardi Voyager management software
Must be able to successfully pass pre-employment (post-offer) drug screen and background check

Nice To Haves

Commercial real estate accounting preferred
Supervisory experience a plus
Bachelor’s degree (BA/BS) in accounting, business, finance, or related field from a regionally accredited college or university is strongly preferred
Equivalent property accounting experience and/or CPA is strongly preferred

Responsibilities

Manage and work with property and in-house accounting teams to perform the day to day financial operations, including A/R process (tenant receipt recognition/cash flow projection/tracking), A/P process (invoice review/approval/check runs), and tenant billing/maintenance/lease abstraction review
Assist/Review annual budgeting process
Assist/Review annual CAM reconciliation process
Perform monthly journal entries
Manage the monthly financial closing process, including monthly preparation of client required financial reports, general ledger reconciliations, and bank reconciliations
Address any client financial inquiries/concerns
Administer accounting procedures, monitor internal controls and database management
Communicate on a daily basis with property management, asset managers, and/or property owners
Assist with any special projects/financial analysis