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Property Accountant: Commercial Real Estate

Company: Concept Companies
Location: Gainesville
Posted on: September 22, 2022

Job Description:

SummaryUnder the direction of the Corporate Controller, the Property Accountant is responsible for the day-to-day accounting functions required to produce monthly financial statements for properties owned by Concept Companies or in other joint venture structures. The property Accountant will perform real estate related accounting, asset management, and bookkeeping duties for the company. The Property Accountant will manage company and client accounts and portfolios for all assigned real estate ventures. Required Education & Experience

Bachelor's degree in Accounting or a related field with a concentration in accounting.3+ years of relevant experience Commercial real estate experience preferred Job Responsibilities
Prepare monthly bank reconciliationsRecord monthly adjusting and accrual entries Update fixed asset system for additions and disposals and record monthly depreciation/amortization Monitor cash balances and recommend capital calls and distributions from/to investors Prepare monthly financial statement analysis according to GAAP with variance reporting Compile monthly financial statement package with required supporting documentationDistribute financials to lenders/owners Assist in the annual audit and tax return preparation Assist in annual budget preparationRecord tenant receipts against monthly charges Process monthly tenant billings and other miscellaneous bill backs Monitor tenant accounts for overages/shortages and past-due amountsSend monthly invoices/statements to tenantsProcess payable invoices: review, code and acquire proper approvals Manage weekly cash flow spreadsheet to determine which payables are to be paid Record electronic paymentsOther Duties as assignedRequired Skills/Abilities
Understanding of US GAAP Demonstrated technology and analytical abilities Experience with multiple entities and consolidation experience Able to complete multiple tasks efficiently Detail OrientedCommitment to excellence - Performs duties at the highest level possible on a consistent basis. Excellent communicator - Able to interact with people of all levels in a confident, professional manner both verbally and written. Team player - Have team-oriented experience and approach. Benefits
Medical and Dental CoveragePaid Holidays and Vacation TimeRetirement Account with employer matchTeam Social EventsCompetitive Salary

Keywords: Concept Companies, Gainesville , Property Accountant: Commercial Real Estate, Accounting, Auditing , Gainesville, Florida

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