Property Accountant - Retail
Our client has an immediate need for a Property Accountant with Retail property accounting experience.
Responsibilities:
- Review and complete monthly reports
- Review and send quarterly reports to Lenders
- Complete monthly cash flow report
- Input budgets annually
- Perform quarterly or annual CTI (CAM, Tax, Insurance) reconciliations
- Receive tenant checks
- Deposit checks by writing them up and taking them to the bank or deposit through remote deposit
- Post deposits to tenants’ accounts in the accounting software
- Input new leases & renewals into the accounting software
- Input billing adjustments into the accounting software
- Input tenant move out forms into the accounting software
- Review aging and rent rolls
- Review and input invoices into accounting software
- Cut checks once a week for invoices due
- Process checks and mail out
- Add new vendors into the accounting software
- Input new bank accounts into the accounting software
- Calculate and process management fees
- Review and process 1099’s annually
- Run aging reports and discuss delinquencies with property managers
- Review and input reconciliations into the accounting software
- Set up new properties in the accounting software
- Update loan summaries
Requirements:
Degree in Accounting and two or more years of Commercial Property Accounting experience is a MUST. Yardi preferred.
For immediate consideration for this role send your resume to William Franks at wfranks@northpointsearchgroup.com.
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