Senior Property Accountant

Please find the job description for Property Accountant.

Position: Analyst/Senior Analyst - Property Accountant

Duration: Fulltime, Permanent

Shift Timings: 3:00 PM IST to 12 AM IST

Job Description:

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• 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.
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• Prepare monthly journal entries and maintain general ledgers & trial balances.
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• Update monthly closing workbooks for assigned properties.
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• Prepare analytical reviews of the monthly operating results, including variance explanations, to provide insights into financial performance
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• Record all cash receipts and disbursements daily.
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• Prepare monthly bank reconciliations and account analyses, including preparing cashflow analysis
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• Assist in preparing monthly, quarterly, and annual financial statements for lender and investor reporting.
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• Assist with reviewing monthly closing workbooks for completeness, accuracy, and compliance with company standards.
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• 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.
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• 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.
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• Coordinate with Property Management on the CAM reconciliation preparation and review process and ensure the timely delivery of the annual CAM reconciliations.
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• Support internal and external departments with timely financial information, addressing inquiries, and providing necessary support as needed.
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• Perform other duties, responsibilities, and activities as assigned by the Assistant Controller or higher management, adapting to changing priorities and requirement
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• Must have experience in both MRI and Yardi.
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