Property Controller

Maximus Partners, LLC

Center Square (PA)

On-site

USD 60,000 - 90,000

Full time

14 days+

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Job summary

Maximus Partners, LLC is seeking a property accounting professional to manage A/P, A/R, GL, and reporting for a portfolio of properties. The role supports a timely close and accurate financial statements, with emphasis on vendor management, tenant billing, and month-end processes.

The ideal candidate will have 5+ years in property accounting, experience with Yardi/MRI/RealPage, and strong Excel skills. Responsibilities include postings, reconciliations, audits, and budgeting support within a

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field (preferred).
  • 5+ years of property accounting experience, ideally with commercial real estate.
  • Strong understanding of A/P, A/R, general ledger, and financial reporting.
  • Experience with property management/accounting software (Yardi, MRI, RealPage, etc.)
  • Proficiency in Microsoft Excel and accounting systems
  • Excellent attention to detail, time management, and communication skills

Responsibilities

  • Process vendor invoices, ensure proper coding, approvals, and timely payment
  • Maintain vendor records and resolve invoice discrepancies
  • Prepare and manage biweekly check runs and electronic payments
  • Generate and post tenant billings, including rent, CAM, taxes, and other charges
  • Record tenant payments and monitor outstanding balances
  • Assist with collections and tenant account reconciliations
  • Prepare and post monthly journal entries, accruals, and adjustments
  • Maintain accurate general ledger records for assigned properties
  • Support month-end and year-end close processes
  • Prepare monthly financial statements, variance reports, and supporting schedules
  • Reconcile bank accounts, balance sheet accounts, and tenant ledgers
  • Assist property managers and asset managers with budget-to-actual reporting
  • Coordinate with auditors and support annual audit requests
  • Ensure compliance with internal accounting controls and company policies
  • Assist with budgeting and forecasting

Skills

Accounts payable
Accounts receivable
General ledger
Financial reporting
Excel
Communication skills

Education

Bachelor’s degree in Accounting

Tools

Yardi
MRI
RealPage

Job description


  • Process vendor invoices, ensure proper coding, approvals, and timely payment

  • Maintain vendor records and resolve invoice discrepancies

  • Prepare and manage biweekly check runs and electronic payments


Accounts Receivable (A/R)


  • Generate and post tenant billings, including rent, CAM, taxes, and other charges

  • Record tenant payments and monitor outstanding balances

  • Assist with collections and tenant account reconciliations


General Ledger & Journal Entries


  • Prepare and post monthly journal entries, accruals, and adjustments

  • Maintain accurate general ledger records for assigned properties

  • Support month-end and year-end close processes


Monthly Reporting


  • Prepare monthly financial statements, variance reports, and supporting schedules

  • Reconcile bank accounts, balance sheet accounts, and tenant ledgers

  • Assist property managers and asset managers with budget-to-actual reporting


Additional Duties


  • Coordinate with auditors and support annual audit requests

  • Ensure compliance with internal accounting controls and company policies

  • Assist with budgeting and forecasting


Qualification


  • Bachelor’s degree in Accounting, Finance, or related field (preferred

  • 5+ years of property accounting experience, ideally with commercial real estate

  • Strong understanding of A/P, A/R, general ledger, and financial reportin

  • Experience with property management/accounting software (Yardi, MRI, RealPage, etc.)

  • Proficiency in Microsoft Excel and accounting systems

  • Excellent attention to detail, time management, and communication skills


Preferred Skil


  • Experience with office, medical, and industrial property portfolios

  • Familiarity with CAM reconciliations and the tenant billing process

  • Ability to work independently in a fast-paced environment

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