Senior Property Accountant

AquantUs, LLC.; Atlanta (GA); On-site; USD 85,000 - 110,000; Full time

Job summary

AquantUs, LLC. is seeking a Senior Property Accountant to support a portfolio of commercial real estate properties. The role reports to the SVP of Property Accounting and focuses on accurate financial statements, reconciliations, and timely reporting.

Responsibilities include monthly statements, bank reconciliations, journal entries, budget preparation, and coordination with auditors. The ideal candidate has a Bachelor’s in Accounting and at least four years in real estate accounting, with MRI

Qualifications

• Bachelor’s degree in Accounting or related field.
• Minimum 4 years of accounting experience in commercial real estate or property management.
• Experience with MRI required.
• Ability to meet deadlines and manage priorities under pressure.

Responsibilities

• Prepare monthly financial statements for assigned properties, including bank reconciliations and journal entries.
• Perform bank reconciliations, income/expense accruals, and balance sheet reconciliations.
• Assist with CAM/Real Estate Tax budgets and reconciliations.
• Coordinate with accounts payable/receivable and lease administration in the property accounting system.
• Prepare interim and year-end work papers for auditors.

Skills

Financial statements

Bank reconciliations

Journal entries

Budgeting

Reconciliations

Education

Bachelor’s degree in Accounting

4+ years accounting experience in commercial real estate

Tools

MRI

Job description

Summary

Senior Property Accounting with a privately-held real estate company.

Summary

Senior Property Accounting with a privately-held real estate company. The Senior Property Accountant reports to the the SVP of Property Accounting and is responsible for preparing financial statements and reconciliations for assigned properties.

Responsibilities

• Prepare monthly financial statements for assigned properties including, but not limited to bank reconciliations, journal entries, income/expense accruals, reclasses, variance analysis, balance sheet reconciliations, capital spending and TI project reconciliations, cash flow projections
• Preparation of annual CAM / Real Estate Tax budget and reconciliations
• Understand and be able to perform accounts payable, accounts receivable and lease administration in accounting software
• Assist with preparation of annual budgets and semi-annual reforecasts
• Assist Property Management with tenant accounts receivable reconciliations as needed
• Assist with various expense allocations between entities
• Prepare detailed interim and year end work papers and supporting schedules requested by internal and external auditors
• Assist in the research, analysis, documentation, and response of tenant audits
• Assist Fund Controllers with ad hoc requests

Requirements

• Bachelor’s degree or higher in Accounting, Finance or related field
• Minimum 4 years of accounting experience within commercial real estate or property management
• Experience with MRI required
• The ability to meet deadlines, accomplish work in order of priority; professionally maintain composure and effectiveness under pressure and changing conditions