Senior Property Accountant

Our client who is a full-service real estate investment, development and asset management company.  • Be responsible for and review work of staff  • Prepare schedules to support balance sheet accounts in conjunction with PM’s: Unbilled AR, Prepaids, Accrued expenses , Fixed assets including depreciation and amortization schedules • Prepare necessary journal entries for review by controller • Assist with preparation of monthly reporting packages for distribution to partners and clients • Understand variance analysis for assigned properties and work with PM’s to properly explain in monthly reports • Assist with annual budgets in coordination with PM’s and upload into MRI • Review accruals and P&L variance explanations prepared by PM’s  • Compile monthly reports for distribution to partners and clients • Assist PM’s with CAM reconciliations • Review and approve new vendors to be set up in MRI • Coordinate with PM’s, AM, and leasing to prepare the monthly cash requirements analysis • Bachelor’s degree in Accounting, CPA a plus, working towards CPA required • Experience with MRI a plus • Experience with R/E industry, specifically office buildings and development a plus • Understanding of GAAP and income tax basis financial reporting • Deep understanding of Excel • Able to multitask effectively in a fast paced environment • Ability to work effectively in a team an independently 70-80 plus bonus