Job Description
Please find the job description for Property Accountant.
n
Position: Analyst/Senior Analyst - Property Accountant
n
Duration: Fulltime, Permanent
n
Shift Timings: 3:00 PM IST to 12 AM IST
n
Job Description:
n
n
Support the Assistant Controller in managing day-to-day accounting matters, coordinating the month-end closing process, and ensuring the timely delivery of accurate financial reporting.
n
Prepare monthly journal entries and maintain general ledgers & trial balances.
n
Update monthly closing workbooks for assigned properties.
n
Prepare analytical reviews of the monthly operating results, including variance explanations, to provide insights into financial performance
n
Record all cash receipts and disbursements daily.
n
Prepare monthly bank reconciliations and account analyses, including preparing cashflow analysis
n
Assist in preparing monthly, quarterly, and annual financial statements for lender and investor reporting.
n
Assist with reviewing monthly closing workbooks for completeness, accuracy,
and compliance with company standards.
n
Collaborate on the implementation of enhanced Lease Abstracting, to include a thorough identification of all lease clauses and their implications on financial and operational activities.
n
Manage the tenant billing process, ensuring the timely delivery of tenant statements and coordination with Property Management to guarantee the accuracy of recurring charges and any billing adjustments.
n
Coordinate with Property Management on the CAM reconciliation preparation and review process and ensure the timely delivery of the annual CAM reconciliations.
n
Support internal and external departments with timely financial information, addressing inquiries, and providing necessary support as needed.
n
Perform other duties, responsibilities, and activities as assigned by the Assistant Controller or higher management, adapting to changing priorities and requirement
n
Must have experience in both MRI and Yardi.
n
📌 Senior Property Accountant Hyderabad (India)
🏢 CES
📍 India