AccountantColliers • Columbus, OH, United States
Accountant
Colliers • Columbus, OH, United States
[job_card.variable_hours_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]Code / review invoices in our Nexus accounts payable system Prepare, track and analyze broker commissions, including preparing weekly payroll and commission calculations Preparation of monthly tenant billings including rents, CAM, utilities, and billbacks Maintain schedules of accruals, amortization, depreciation, and other general ledger accounts and reconcile various accounts to the general ledger Preparing monthly financial statements, including review of Accounts Payable coding, Accounts Receivable postings, and General Ledger and posting of journal entries as required Review (and assist as needed) of monthly bank reconciliations Provide Property Managers with account related line items as it relates to annual budgets, lease maintenance, and tenant receivables and ledgers Weekly review of accounts payable and approve check runs Document policies, procedures, and workflow for assigned areas of responsibility while continuously looking for efficiencies to improve Preparation of monthly corporate billings for multiple entities for management fees, maintenance fees and other reimbursable items Analyze cash flows and initiate owner distributions or draw requests Support in compilation of annual and periodic budget information Compile data and generate reports within systems as requested Investigate questionable data Assist with special projects as assigned Support and carry out activities related to the company core values of Service, Expertise, Community and Fun
Requirements
- Bachelor's degree in Accounting or a related field.
- Minimum 1 to 3 years previous accounting experience
- Knowledge of commercial real estate and experience in commercial real estate accounting processes a plus.
- Strong organizational and communication skills (both oral and written).
- Knowledge of MRI, Nexus, Yardi and APTO a plus, but not required
- Proficiency with Microsoft Excel required.
- Ability to remember information (e.g., policies, procedures) or locate resources to find information as needed.
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