Property Accountant

Employment Type

: Full-Time

Industry

: Accounting



Responsibilities:

  • Prepare all aspects of the financial statement package, including creating and posting journal entries, general ledger review and completion of balance sheet support schedules
  • Ensure financial packages are completed and delivered in a timely and accurate manner to Regional Property Managers, Business Managers and clients
  • Monitor and maintain cash balances
  • Resolve all issues and document response to all review comments generated
  • Review variances in financial statements and documents explanation for significant items
  • Prepare management fee calculations and ensure related invoices are paid
  • Complete Inter-Project Account reconciliations bi-weekly and follows up on open issues
  • Ensures all debt, real estate tax, sales tax and owner distribution payments are made in a timely manner and internal schedules are maintained
  • Verify bank reconciliation is complete and ensures all reconciling items are resolved in a timely manner
  • Adhere to internal accounting policies and procedures
  • Verify that budget information has been properly input
  • Handle client audit requests as needed
  • Assist in the setup and transitions of properties which may include loading beginning balance information, sale pro-ration calculations, and closing entries
  • Decisions made with general understanding of procedures, company policies, and business practices to achieve general results and deadlines
  • Responsible for setting own project deadlines
  • Other duties may be assigned

    Qualifications

  • Bachelor's degree (BA/BS) from a four-year college or university. In lieu of a BA/BS degree, must have four or more years related experience
  • Minimum of three years of related experience and/or training preferred
  • CPA is a plus
  • Ability to comprehend, analyze, and interpret various types of business documents
  • Ability to effectively respond verbally or written to complex inquiries or complaints
  • Ability to present information to an internal group of employees
  • Requires a high level of commitment to customer service, whether co-workers or clients
  • Demonstrate ability to work well under pressure with a proactive approach to unusual occurrences
  • Requires excellent organizational skills, attention to detail and an openness to new ideas and procedures
  • Experience with MS Office software (Excel) and Real Estate accounting software (Yardi)
  • A valid driver's license is required
  • Benefits

    Lincoln Property Company offers competitive pay, a benefits package that includes health, dental, vision and 401(k) and opportunities for career development and advancement.


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