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Supervise accounting staff including a property accountant (1), staff accountant (1), account receivable (2), and account payable (2) Its three business divisions, Gotham Development, Gotham Properties, and Gotham Hospitality, offer a diverse and evolving portfolio of luxury rentals, condominiums, retail and mixed-use spaces, a full-service property management business, and the artisanal food halls Gotham West Market and Gotham Market at The Ashland.
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We help property managers & owners protect their assets — and get more out of their investment — with customized chemical treatments, expert waterproofing, and impeccable facade restoration. 5+ years of successful work experience with accounts payable and receivable, financial reporting, and account reconciliation.
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Prepare account reconciliation in Blackline no later than the 20th of the month for the prior accounting month. Review existing unclaimed property schedules to ensure compilation of transactions are accurate.
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Monthly analyses including preparation of monthly general ledger account reconciliation schedules, monthly analysis and reporting to tax of book to tax capitalization differences, preparation of monthly/semi-annual or annual billings to O&M, capital and damage billings in accordance with contract terms or legal guidance and handling of credit and collections for billings and preparation of A/R aging report.
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Coordinate with property managers and leasing agents to ensure that financial reports are accurate and that lease administration and reconciliation processes are executed in a timely and accurate manner.
$85,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This will increase exposure to various property accounting functions beyond assigned workload, including, but not limited to accounts receivable transactions, preparation of supporting or ad-hoc reconciliation analysis schedules, journal entries or other data entry assistance, and special projects requiring research.
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The Senior Property Accountant will be responsible for the financial reporting, accounting, and reconciliation of a variety of real estate properties, using industry-leading software such as Yardi and CAM. This is a fantastic opportunity for a seasoned professional to apply their skills and experience in a challenging and rewarding role.
$75,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Responsibilities include month-end close for assigned business units, reconciliation of accounts on a monthly basis, monthly calculation of operating expenses by tenant, reviewing accounts payable for accuracy, and assisting property management and accounting department with financial projects as needed.
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Full-time Senior Property Tax Accountant Position in the Houston Office. Preparation of required property tax returns. Reconciliation of final assessments. Full-time Senior Property Tax Accountant Position in the Houston Office.
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The Property Accountant will be responsible for completing the monthly and year-end close process, preparing the monthly financial statements, reconciling general ledger accounts and contributing to process improvements.
$70,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Lease Administrator reports directly to the Property Accountant and indirectly to the Senior Operations Manager. Assist in the review of the tenant rent, CAM, operating expense, tax or insurance reimbursement reconciliation as required.
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A stable, growing company is searching for a Senior Accountant to work fully remote. Assist with preparation of Unclaimed Property reports and annual filings with State agencies and helps support the Annual Budget process.
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Be responsible for all aspects of accounting relating to Fixed assets including recording of newly acquired fixed assets, tracking existing fixed assets, recording depreciation and disposition; leads the asset submission review process and actual vs budget tracking tasks for capex; assists with the physical inventory of fixed assets project (planning, coordination, and reconciliation.
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Job Description General Ledger Accountant Location: Phoenix, Arizona (Central Phoenix) JOB OVERVIEW: Provides hands-on support in all areas of the accounting cycle such as accounts receivable, accounts payable, property management and general ledger as needed.
$60,000 annuallyFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Hiring a Property Accountant in Folsom, CA. General ledger, Reconciliation, Journal entry, Financial reporting, Accrual, Yardi, Month end, Reporting, Excel pivot tables. Journal Entries - Ability to determine and record accrual basis journal entries such as vacancy loss, property tax expense, property insurance expense, expenses incurred but not invoiced.
$33 an hourFull-timeExpandApply NowActive JobUpdated Today
property accountant reconciliation jobs
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