Related skills
financial reporting gaap reconciliation accounts payable journal entriesπ Description
- Complete, review and research property management transactions
- Review lease language and ensure proper input to accounting software
- Maintain Rent Roll, Tenant Ledger, Aged Delinquency, Lease Expiration reports
- Manage cash, accrual, tax and GAAP ledgers, balance sheets and income statements
- Prepare and distribute monthly financial reporting packages and variance reports
- Reconcile balance sheet accounts and GLs, with monthly corrections
π― Requirements
- Bachelor's degree in Accounting (Master's a plus)
- CPA or CPA Candidate preferred, but not required
- 5+ years direct Commercial Property Accounting experience
- Strong oral and written communication skills
- Detail-oriented with a drive for excellence; pride in accuracy
- Ability to work independently and collaboratively to meet tight deadlines
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