Senior Property Accountant - US Property Accounting
Location: Remote
Experience: 3-7 Years
Shift: US Shift
Department: Finance & Accounting
Employment Type: Full-Time
About the Role
We are seeking a detail-oriented and analytical Property Accountant with 3-7 years of accounting experience and hands-on exposure to US Property Accounting. The ideal candidate will be responsible for managing end-to-end accounting activities for a portfolio of commercial and/or residential properties, ensuring accurate financial reporting, reconciliations, month-end close, and landlord-tenant accounting.
This role is ideal for professionals who thrive in a rapid-paced environment and are looking to build expertise within the US Real Estate and Property Management domain.
Key Responsibilities
Property Accounting & Financial Management
• Perform monthly, quarterly, and annual property accounting activities.
• Prepare and review financial statements, balance sheets, income statements, and variance analysis.
• Manage month-end and year-end close processes.
• Record journal entries, accruals, prepaids,
and adjusting entries.
• Analyze property-level financial performance and provide insights to stakeholders.
Reconciliations
• Perform Bank Reconciliations.
• Reconcile Accounts Payable, Accounts Receivable, Security Deposits, and General Ledger accounts.
• Investigate and resolve accounting discrepancies and variances.
Accounts Receivable & Tenant Accounting
• Manage tenant billing, rent collections, CAM reconciliations, and lease accounting.
• Track tenant receivables and coordinate collection activities.
• Ensure accurate recording of rental income and recoveries.
Accounts Payable & Vendor Management
• Process vendor invoices and payments.
• Review coding of invoices to the correct property and GL accounts.
• Coordinate with vendors, property managers, and internal stakeholders.