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The Assistant Property Controller will oversee property-level accounting, lease administration, payment processing, and compliance. This role requires a detail-oriented professional who can manage multiple priorities while ensuring accuracy, timeliness, and adherence to internal controls.
Job Responsibility:
Manage day-to-day property accounting operations, including AP workflows, payment processing, and exception resolution within Yardi BillPay and vendor systems
Oversee third-party property administrators and serve as a key liaison between Accounting, Asset Management, and Project Management teams
Review and approve lease documentation, tenant improvement (TI) allowances, and leasing trackers
Monitor vendor compliance, including Certificates of Insurance (COIs) through Vendor Café
Ensure accuracy of receipts processing, trial balances, and property-level financial reporting
Oversee tenant billing, CAM reconciliations, billbacks, and late fee postings
Maintain construction draw trackers, escrow/impound analyses, and joint venture reporting packages
Review payment commits, ensure AP postings are complete, and coordinate payment runs
Maintain integrity of document management systems (e.g., Egnyte) and enforce documentation standards
Support debt compliance documentation and assist with policy updates, transaction prorations, and ad hoc projects
Requirements:
5–7 years of property accounting experience
Bachelor’s degree in Accounting, Finance, or related field
Strong experience with lease administration and property accounting workflows
Proficiency with Yardi
Highly organized with strong attention to detail
Ability to manage multiple priorities in a fast-paced environment
Strong communication skills and ability to partner cross-functionally
High level of discretion handling sensitive financial information