Property Accountant

The Integral Group.•Atlanta, GA

1d•Onsite

About The Position

The Integral Group is sourcing for candidates in the following cities: Atlanta, GA Responsible for providing guidance to property managers and assistance for all accounting related aspects for managing the properties. This includes accounting treatment of various costs incurred by the property. Responsibilities also include providing directives to the accounts payable staff regarding general ledger coding for operating expenses and allocation of payroll.

Requirements

College degree in a related field or 3 years of accounting experience.
High level of proficiency with Microsoft Word and Excel.
BS in Accounting or related degree and 2 -3 years’ experience in Property Management Accounting, Multi-family housing preferred
Must possess valid documentation to establish identity and U.S. employment eligibility.
Submission to, and ability to pass, a thorough pre-employment background check and drug screening is a requirement for employment.

Nice To Haves

Customer service / “business partner” orientation.
Attention to detail
Above average oral and written communication skills.
Self motivated self-starter. Responsible for achieving results with little supervision.

Responsibilities

Prepare and review financial and analyze financial data to ensure accuracy and timeliness including the preparation and review of variance explanations.
Meet all internal and external (lender, investors, partners) reporting guidelines as well as monthly, quarterly and year-end deadlines.
Review and oversee property vendor invoices in accounts payable system in preparation for cash disbursements of such payables.
Work with internal and external business partners (e.g. asset management, management team, external auditors).
Maintain and review general ledger account balances to ensure accuracy of postings
Update Cash on a weekly basis to ensure accuracy and availability of cash/bank balances.
Ensure detail information is recorded for good audit trail.
Analyze, review, edit, correct and reconcile general ledger accounts Financial Statements
Examine rental activity reports generated from Yardi for proper classification of revenue and prepare reclassifying entries.
Prepare monthly financial statements as required by the owner on cash or accrual method of accounting in accordance with GAAP
Respond to financial reporting requirement of investors, HUD and other agencies
Analyze financial statements and report on budget variances and other abnormalities
Maintain supporting schedules for Fixed Assets, Insurance, Taxes, etc.
Work with the auditors preparing year end audit of financial statements