Property Accountant

Village Green•Southfield, MI

3d•Onsite

About The Position

Village Green is seeking a highly organized and detail-oriented Property Accountant to join their team. The Property Accountant is responsible for preparing monthly financial statements for a portfolio of properties. This includes but is not limited to: preparing journal entries, workpaper schedules, and bank reconciliations in accordance with monthly reporting deadlines.

Requirements

Bachelor’s Degree in Accounting.
Minimum of two (2) years general ledger/journal entry experience, preferably in public accounting.
A comprehensive understanding of Generally Accepted Accounting Principles (GAAP).
Must communicate effectively and be customer service oriented.
Excellent analytical and problem-solving skills.
Must be a team player and enjoy working in a fast-paced environment.
Career-focused and interested in advancement opportunities.

Nice To Haves

CPA license a plus.

Responsibilities

Prepare monthly financial statements for a portfolio of properties
Reconcile all balance sheet accounts and maintain appropriate workpaper schedules
Prepare and enter monthly journal entries, including accruals as necessary
Reconcile bank accounts and resolve reconciliation issues
Track available cash balances for assigned portfolio
Upload budgets & other transactions into accounting software
Prepare and submit 3rd party vendor invoices to accounts payable department for processing
Assist in calculating excess cash distributions for assigned portfolio
Prepare year-end work paper packages for audits and tax returns to be provided to outside CPAs