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Property AccountantArea Temps • Cleveland, OH, United States
Property Accountant

Property Accountant

Area Temps • Cleveland, OH, United States
5 days ago
Job type
  • Full-time
Job description

Accountant

A local management company is seeking an accountant who will be responsible for the full-cycle accounting of an assigned portfolio of properties. You will work Monday through Friday from 8:30 a.m. to 4:30 p.m.

Job Responsibilities:

  • Perform full-cycle accounting for a portfolio of residential and/or commercial properties
  • Prepare monthly financial statements, including balance sheets, income statements, and variance analyses, record and review journal entries, accruals, and adjusting entries, and reconcile bank accounts and general ledger accounts
  • Oversight of inter-company transactions, reconciliations, and billings by the accounts payable position
  • Review and approve accounts payable coding and payments to ensure proper expense allocation and prepare and record monthly management fees and accounting fees
  • Coordinate with the appropriate property management leads to post and reconcile rent rolls, tenant billings, and other receivables, and handle property deposits that come in remotely or are insurance related.
  • Ensure RealPage, or other property management software, is accurately utilized to streamline invoicing, payments, and financial reporting
  • Assist with budget preparation, forecasting, and variance reporting for assigned properties and support property managers and senior leadership with financial reports and ad hoc analysis
  • Assist with annual audits, tax return support, and compliance reporting and monitor and enforce internal controls and accounting policies across the portfolio
  • Monitor accounts payable plans with vendors and ensure timely payments on those plans
  • Assist in the development of the annual budget of the company, monitor the budget, provide analytical support, and report for special projects to ownership and senior management upon request
  • Perform other duties and special projects as assigned
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Property Accountant • Cleveland, OH, United States

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