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Senior Property Accountant role with a national commercial real estate firm for an accounting professional with strong commercial real estate property accounting experience who enjoys ownership of their portfolio, thrives in a collaborative environment, and takes pride in delivering accurate, timely, and client-focused results.
Job Responsibility:
Prepare monthly financial reports, accrual and cash journal entries, and account reconciliations
Review operating statements, variance analyses, and supporting schedules
Oversee tenant billing, rent roll accuracy, and cash receipt posting
Manage accounts payable reviews and coordinate weekly disbursement processes
Reconcile bank accounts, monitor property cash balances, and request owner funding as needed
Prepare and process CAM and real estate tax reconciliations, escalation settlements, and owner distributions
Partner with property management teams to ensure all reporting deadlines are met
Maintain compliance with Management/Leasing Agreements, SOC1 controls, and company policies
Utilize MRI and/or Yardi accounting systems for all property-level financial tasks
Requirements:
Bachelor's degree in Accounting, Finance, or a related field preferred
Minimum of 4+ years of commercial real estate property accounting experience
Solid understanding of GAAP, accrual accounting, and financial statement preparation
Proficiency in MRI and/or Yardi software highly preferred
Strong analytical, organizational, and problem-solving skills with a keen attention to detail
Ability to manage multiple deadlines, work independently, and communicate effectively across teams
Experience with CAM reconciliations, gross-ups, and operating expense settlements strongly preferred
Nice to have:
Bachelor's degree in Accounting, Finance, or a related field
Proficiency in MRI and/or Yardi software
Experience with CAM reconciliations, gross-ups, and operating expense settlements
What we offer:
Incredible benefits
Beautiful offices
Free parking
Outstanding work-life balance
Annual bonus that consistently pays out
Hybrid work schedule
Medical, vision, dental, and life and disability insurance
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