Senior Property Accountant

Stoltz Management of Delaware; Bala Cynwyd (PA); On-site; USD 60,000 - 80,000; Full time

Job summary

A property management firm is seeking a detail-oriented Senior Property Accountant to provide accurate accounting services for real estate clients. This role involves preparing financial statements, managing month-end close processes, and collaborating on budget preparations. Ideal candidates will have a BA/BS in Accounting and 1-3 years of related experience. Strong analytical, communication, and Excel skills are essential. Join a dynamic team in Bala Cynwyd, Pennsylvania for a fulfilling career.

Qualifications

• 1 – 3 years of commercial real estate/property accounting experience is a plus.
• Solid understanding of monthly close issues including reconciliations.
• Must be able to work independently as well as within a team.

Responsibilities

• Prepare reports and documents for closing of property.
• Complete monthly bank reconciliations for each property.
• Prepare monthly partnership distributions.
• Prepare documents for Annual Common Area Maintenance (CAM) reconciliations.
• Work with other departments for budget preparation.

Skills

Analytical skills

Problem-solving skills

Communication skills

Organizational skills

Education

BA/BS Degree in Accounting

Tools

Yardi Voyager

Excel

Job description

The Senior Property Accountant is responsible for providing accurate real estate accounting services for internal and external clients including financial statements and journal entry preparation. Assists in all phases of accounting including but not limited to financial reporting, analysis, budgeting, and general ledger maintenance.

Essential Functions

• Prepare reports and documents for closing of property (Month End Close)
• Complete monthly bank reconciliations for each property. This includes identifying cash management or bank statement issues and correcting
• Prepare monthly partnership distributions
• Prepare documents, reports and invoices for Annual Common Area Maintenance (CAM) and Real Estate Tax reconciliations
• Work with other departments for the annual budget preparation
• Review account payable batches and invoices for property
• Prepare escrow lease release documents and Draw Funding for lender. Follow up with lenders on Reserve Disbursement requests and other issues.
• Special projects

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

• BA/BS Degree in Accounting
• 1 – 3 years of commercial real estate\property accounting experience is a plus
• Analytical and strong problem-solving skills
• Experience with Yardi Voyager is a plus
• Solid Understanding of issues relating to monthly close including reconciliations, posting and reviewing journal
• Advanced Excel skills is a plus
• Must be able to work independently as well as within a team
• Strong communication and organizational skills