Commercial Property Accountant - CAM & GAAP (On-site)

Software Placement Group; Pompano Beach (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Software Placement Group in Pompano Beach, FL is seeking a Commercial Property Accountant with CAM experience to support its corporate accounting team. You will oversee GL activities, maintain fixed assets, and prepare monthly statements for a substantial property portfolio.

The role involves audits, budgeting, forecasts, and liaising with property managers and external auditors to ensure accurate reporting and compliance with accounting standards.

Qualifications

• Experience with CAM reconciliations.
• Experience in commercial property accounting.
• Experience maintaining general ledger activities and journal entries.
• Experience with fixed asset ledgers and depreciation calculations.
• Experience preparing financial statements, reporting packages, budgets, and forecasts.
• Experience supporting audit processes and working with external auditors.

Responsibilities

• Oversee and maintain day-to-day general ledger activities, including preparing and recording journal entries.
• Collaborate with accounting teams, managers, and controllers to ensure accurate and transparent financial records.
• Maintain fixed asset ledgers and record activity within FAS software, including depreciation calculations.
• Prepare annual billings and CAM reconciliations in accordance with tenant lease agreements.
• Prepare and review monthly and quarterly financial statements, reporting packages, exception reports, annual budgets, and forecasts.
• Ensure financial reports reflect corporate and head office transactions accurately.
• Review financial data to ensure accuracy and integrity of all reporting.
• Assist with accounting, compliance, vendor, and tenant reconciliations as needed.
• Support quarterly and annual audit processes by preparing and compiling audit workpapers and financial statements.
• Assist with responding to auditor questions and requests.

Skills

CAM reconciliations

Commercial property accounting

GL accounting

Fixed asset ledgers

FAS software

Financial statements

Audit support

Tools

FAS software

Job description

Software Placement Group in Pompano Beach, FL is seeking a Commercial Property Accountant with CAM experience to support its corporate accounting team. You will oversee GL activities, maintain fixed assets, and prepare monthly statements for a substantial property portfolio.

The role involves audits, budgeting, forecasts, and liaising with property managers and external auditors to ensure accurate reporting and compliance with accounting standards.