Desired:Bank Reconciliation Account Analysis Excel Accounting Cash Flow Analysis Yardi
Job Title:
Property Accountant
Travel Required:
None
Department/Group:
Accounting
Position Type:
Full-Time
Location:
Tampa, FL
Will Train Applicant(s):
Yes
Applications Accepted By:
Fax or E-mail:
(813) 287-0397 or [email protected]
Subject Line: Property Accountant
Attention: Laura Wagner, HR Manager
Mail:
Laura Wagner
Carter Validus
4890 W. Kennedy Boulevard, Suite 650
Tampa, FL 33609
Job Description
Role and Responsibilities
Under the supervision of the Property Accounting Manager, the Property Accountant is responsible for all required day-to-day accounting functions for a portfolio of properties, as well as assisting with departmental projects and tasks as needed.
- Process monthly journal entries.
- Understand and prepare property cash flow analysis.
- Close assigned property books and prepare monthly close binder [journal entries, bank reconciliations, etc.].
- Prepare monthly intercompany reconciliations and reimbursements.
- Reconcile fixed asset additions and monthly depreciation related to assigned properties.
- Accurately code or review property invoices daily.
- Perform and assist, review the completion of the month-end process which includes determining and posting any necessary accruals, reconciling all balance sheet accounts for accuracy, analyzing and explaining income statement and balance sheet budget to actual variances.
- Understand, review and apply monthly tenant charges, accruals and payments.
- Collaborate with lease accountant to maintain knowledge of all transactions and participate in various acquisitions processes within required timeframe and ensure compliance to all internal controls and company policies.
- Overall general ledger account analysis on a routine basis.
- Prepare monthly assigned property financial statements for executive management.
- Coordinate with property manager to ensure compliance to all procedures and evaluate and prepare all annual budgets and review all expense ledgers and assist in recovery reconciliations.
- Assist in preparation of financial data, property and corporate information for the quarterly and annual financial statements filed with SEC (i.e. Form 10-K and Form 10-Q).
Qualifications and Education Requirements
- Bachelor’s degree in Accounting
- Accrual accounting experience is required.
- Real estate property accounting is preferred.
- Candidate should possess exceptional analytical, interpersonal and organizational skills as well as the ability to multi-task.
Preferred Skills
- Candidate should be proficient with Microsoft Excel, Outlook, and Word
- Proficient with Yardi Software
- http://cartervalidus.com/careers/?gnk=job&gni=8a7885a966998dba0166a6408bcb2d72&gns=Indeed
