$75000.00 to $85000.00 yearly
•Assist field-teams with accounting questions related to accounts payable, accounts receivable, bank reconciliations and the general ledger.
•Review and approve opening charges and straight-line rent calculations.
•Review and process tenant move out forms
•Setup vendors in the accounting system.
•Assist with special projects and other related duties as may be assigned.
•Assist in the review of property-level monthly reporting packages including, management fee calculations, accruals and actual to budget variance explanations.
•Prepare and code property tax invoices to ensure prompt payment.
•Provide property tax consultants with supporting documents for tax appeals
•Review of accrual entries related to operating expense true-ups, straight-line rent, property taxes, and insurance.
•Analyze building improvements, lease commissions, tenant allowances, and other capital items for proper classification.
•Analyze and coordinate accrual of bad debt reserves.
•Review property-level financial information
•Assist in the preparation of depreciation entries
•Prepare work papers and ensure the fulfillment of financial reporting requirements for external and internal audits and tax accountants.
•Participation in the annual year-end Reconciliations.
•Participation in the annual property budgets.
•Prepare annual 1099s and ensure compliance with all governmental agencies.Job Requirements:
- Analytical mind, inquisitive
- Mature enough to handle onboarding remotely
- 3-9 yrs of accounting experience (ideally property/real estate) with Bachelors OR straight out of public with 1+ yr of public accounting experience
Nice to have:
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