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Assistant Property Controller who would oversee daily and periodic property accounting, lease management, payment processing, and compliance tasks. The individual must ensure accuracy, timeliness, and compliance with company policies.
Job Responsibility:
Monitor and manage the accounting inbox, responding promptly and efficiently
Oversee Third Party Administrator
Act as the liaison between Accounting and Project Management teams
Approve lease documentation
Review Vendor Café to ensure Certificates of Insurance (COIs) are current
Resolve Accounts Payable (AP) exceptions in Yardi BillPay and Vendor management systems
Review Yardi receipts processing to identify and correct exceptions
Track, monitor, and coordinate daily property payments
Review payment commit files prior to processing
Ensure all AP postings are complete before payment runs
Monitor and address AP exceptions promptly
Conduct a detailed review of leasing trackers for Asset Management team
Verify AP documentation adheres to approved naming conventions
Send weekly AP kickoff emails confirming vendor approvals
Reset checkscan batches and correct check numbers/routing details in Checkscan
Maintain and ensure the integrity of document management systems (e.g., Egnyte)
Complete first reviews for debt compliance documentation via DocuSign and emails
Review monthly property Trial Balance workbooks for accuracy and completeness
Prepare and maintain construction draw tracker and escrow/impound analyses
Oversee accurate billing of commercial tenants, manage tenant billbacks, and ensure timely posting of late fees
Upload and maintain joint venture property monthly financials
Oversee and update company policies as necessary
Prepare transaction prorations as requested
Review annual CAM reconciliations
Requirements:
5-7 years of property accounting experience
Bachelor's degree in Accounting, Finance, Business Administration, or related field
Proven experience in accounting and lease administration
Proficiency in Yardi software, Vendor Café, and Checkscan systems
Strong organizational and communication skills
Detail-oriented with a proven ability to prioritize multiple tasks
Ability to maintain discretion and integrity while handling confidential information
What we offer:
medical, vision, dental, and life and disability insurance