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Senior Property Accountant

Company: De Rito Partners
Location: Scottsdale
Posted on: March 26, 2020

Job Description:

Summary/Objective: The property accountant will perform accounting tasks necessary to the administration of property leases and to provide management and owners monthly financial reports.DutiesAdjust and update tenant files in Yardi system as needed specifically on the following areas - vacated tenants, tenant billing adjustments (quarterly/annual CAM charges, semi-annual property tax billings, annual insurance billings, and other miscellaneous charges), security deposit application/refunds.Communicate with tenants, answering any questions regarding monthly financial results/providing any details, as needed.Prepare monthly journal entries related to each project to include all supporting schedules (balance sheet and income statement items) before finalizing the monthly accounting package.Monitor and update cash balances for all properties assigned.Ensure all tenant billing information is accurate prior to sending monthly statements.Ensure payment/disbursements of monthly recurring transactions to include mortgage payments, owner distributions, and ground rent.Ensure payment/disbursements of non-recurring transactions to include property taxes, annual insurance premiums, annual ground rent.Calculate monthly sales tax liability, where applicable, to the appropriate state and municipality jurisdictions.Prepare balance sheets, income statements, and statements of owner's equity in accordance to Company Policy.--Prepare monthly bank reconciliations for all cash accounts, including escrows where applicable, for all properties assigned.Prepare owner distribution calculations, as needed.Special projects, as needed.Qualifications:Minimum of Bachelor's degree in accountingMinimum 2+ years of experience in real estate property-level accountingProficiency in Yardi preferredEquipment, Tools, Skills And AbilitiesIBM-PCExcel, Word, Outlook, PowerPoint,What You'll Receive:Health Care benefitsCompetitive compensationProfessional and upbeat work environment

Keywords: De Rito Partners, Scottsdale , Senior Property Accountant, Accounting, Auditing , Scottsdale, Arizona

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