Property Accountant

Wallick Communities; New Albany (OH); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Paid time off

401K

Gym membership reimbursement

Paid parental leave

Job summary

Wallick Communities is seeking a Property Analyst at the Wallick Corporate Office in New Albany, OH. The role focuses on preparing and analyzing financial statements for 30 sites, performing reconciliations, and ensuring GAAP and HUD compliance.

Responsibilities include collaboration with lenders, investors, and regulatory bodies, plus budgeting and internal controls. Qualified candidates hold a bachelor’s in accounting or real estate with 5+ years in the field, strong Excel skills, and solid

Qualifications

• Bachelor's degree in accounting or real estate, or equivalent experience, with 5+ years in the role.
• Record journal entries and evaluate financial statements for accuracy.
• Strong analytical, critical thinking, and communication skills.
• Knowledge of HUD, Tax Credit, public housing regulations.
• Knowledge of construction, affordable/senior living development accounting.
• Basic knowledge of ownership structures and financial modeling.
• Ability to analyze and provide commentary on financial results/variances.

Responsibilities

• Perform all accounting journal entries and analyze financial information for 30 sites monthly.
• Reconcile bank accounts and supporting schedules monthly for balance sheet accounts.
• Review income statement accounts on an analytic basis to ensure GAAP/HUD standards are followed.
• Prepare reporting monthly, quarterly, and annually.
• Work with lenders, syndicators, investors, regulatory agencies, and internal stakeholders on reporting and inquiries.
• Review audits and tax returns for assigned sites.
• Assist in annual budgeting for the sites.
• Desire to learn more complex accounting transactions and ensure internal controls.

Skills

Analytical thinking

Communication

Critical thinking

Financial knowledge

Education

Bachelor's degree in accounting or real estate or equivalent

Tools

Excel

Job description

Description

Job Title: Property Analyst
Location: Wallick Corporate Office - New Albany, OH
Job Type: Full-Time

Make a Difference—And Own Your Future

Join Wallick Communities, a 100% employee-owned company with over 55 years of experience in providing affordable housing and assisted living for families and seniors across the Midwest. With 1,000+ associates and a mission to open doors to homes, opportunity, and hope, we take pride in fostering a supportive and collaborative work environment where every employee-owner plays a vital role.

A Career with Wallick Means. . .

• Creating Homes for People Who Need It Most:Providingnew beginnings for residents seeking affordable, safe and high-quality housing where they can thrive.
• Pay-on-Demand: access your money as you earn it.
• Exceptional Benefit Package: Health, dental, vision insurance effective within 2 weeks of starting your new job, paid time off, gym membership reimbursement, paid parental leave, 401K, and more!
• Work-Life Balance: Paid time off, including paid parental leave.
• Learning & Support: A supportive team that cares about your continued development, well-being and professional growth.
• Resident Stories That Stay with You: From Henry, who moved into his first-ever home, to Jaci, whose stay at a Wallick community allowed her to achieve homeownership and graduate college, kickstarting her dream career.
• Work-Life Balance: Paid time off, including paid parental leave.
• Career Growth: Tuition reimbursement, training, professional development, and advancement opportunities within a company that invests in its people.
• Employee Owned, Resident Focused: As a 100% employee-owned company, your daily work (supporting our residents) also contributes to your financial future by sharing in our profitability.

What You’ll Do:

The Property Analyst is responsible for the financial statements produced for all assigned communities. This position is required to analyze data, provide variance analysis, review entries, make corrections, and perform reconciliations in the pursuit of accurate reporting. This position must communicate with outside partners (ie - lenders, investors, and government agencies).

Qualifications Required:

• Requires a bachelor's degree inaccountingor realestate. Orequivalent experience of5+years inthe role.
• Effectively able to record journal entries andevaluate financial statements for accuracy and completeness.
• Stronganalytical,criticalthinking,andcommunication skills.
• Shouldpossessbasicknowledgeoflawsandregulationsgoverning:HUD,Taxcredit,public housing.
• Shouldpossessbasicknowledgeofconstruction,affordable/seniorlivingdevelopment accounting.
• Shouldpossess basicknowledge ofownership structures andfinancialmodeling.
• Ability to analyze and provide commentary on financial results/variances.
• Possess intermediate skills in Excel.
• Must possesstheabilitytoreadandanalyzefinancialreportsandotheraccounting data.
• Mustbeabletorespondtoinquiriesfrom assignedpropertiesandinternal stakeholders.
• Abilitytocommunicatewith lenders,investors,auditors,andvariousgovernmental representatives.

Functions and Responsibilities:

• Perform allaccounting journal entries andanalyze financial information specific property accounts for 30 sites monthly.
• Reconcilebankaccounts andsupportingschedulesmonthlyforallbalancesheet accounts.
• Reviewincomestatement accountsonananalyticbasistoensureGAAPandHUDstandardsare followed and any variances are explainable.
• Prepare reporting monthly, quarterly, and annually.
• Work with lenders, syndicators, investors, regulatory agencies, and various internal stakeholders on reporting and inquiries.
• Review audits and tax returns for assigned sites.
• Assist in annual budgeting for the sites.
• Desire to learn more complex accounting transactions: acquisitions, refinance, casualty loss, sales, other onboarding/offboardings.
• Assist on projects that ensure internal controls and bring efficiency.
• Learn HUD, RD, and other applicable regulatory agency requirements.
• Ensure payments made on taxes and other annual items, along with verifying the accuracy of accruals analytically.
• Perform other related duties as assigned.

Wallick’s Mission & Values

At Wallick Communities, we believe inopening doors to homes,opportunity, and hopefor our residents, associates, and community. Our core values guide everything we do:

• Care– We show compassion and respect for everyone.
• Character– We do the right thing, even when no one is looking.
• Collaboration– We work together to achieve more.

At Wallick, we celebrate Diversity, Equity, Inclusion + Belonging (DEI+B) in our workplace and communities, creating an environment where associates feel welcome, respected, and empowered to bring their authentic selves to the great work they do every day.

For nearly 60 years, it has been at the core of our organization’s culture that all Wallick associates come to a safe and inclusive place to work. Wallick does not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, or other non-merit-based factors.

If you're ready to make a difference in people’s lives while securing your financial future,

Candidates must successfully pass a pre-employment drug screen and background check.