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Insight Global Healthcare is seeking a Property Accountant to apply cash and accrual accounting principles for financial records and compliance with regulations. The role includes preparing and reviewing general ledger, closing month-end entries, and supporting budgets and forecasts.
The ideal candidate has a Bachelor’s degree preferred and at least 1 year of relevant experience, with proficiency in Microsoft Office and real estate software.
Property Accountant applies cash and accrual accounting principles to prepare, review, maintain and deliver financial records using
applicable software. This role will also review accounts payable and receivables and assist in budgeted and forecasting, ensuring
compliance with financial regulations and company policies.
Responsible for all accounting and timely financial reporting for assigned properties ensuring general ledger, taxes and other
financial information is correct and update to date.
Close month end accounting entries and reconcile balance sheets & profit and loss statements.
Maintain general ledger and organizes month-end close process, including prepare and review journal entries and general
ledger account reconciliation.
Maintain working knowledge of mortgage/ escrow and draw agreements as well as management agreements.
Verify escrow taxes, insurance, and process client’s monthly mortgage and distributions.
Review and approve payables, deposits, and accounts receivable transactions.
Follow company standards and rules when maintaining financial records.
Assist in budget preparation and financial forecasting.
Assist with annual client audits.
Communicate explanations on balance sheet items with clients.
Assist operations with AP processes and questions
Bachelor’s degree preferred with Minimum of 1 year of relevant experience. In lieu of a degree, a combination of experience