Property Accountant

I am searching for a Property Accountant for a Real Estate company in West Palm Beach. Responsibilities include: Performs accounting and reporting duties for a portfolio of commercial properties: · Prepares monthly financial packages for a portfolio of commercial properties (including assisting PMs with Variance explanations). · Maintains monthly financial supporting schedules and work papers. · Records JEs (month-end closing entries, accruals, prepaids, etc.) and reviews GLs to ensure accuracy. · Weekly - update cash and review bank activity. · Monthly Bank reconciliations. · Accounts Payable & Accounts Receivable. · Prepare management fee invoices and rent reconciliation supporting schedules. · Prepares monthly distribution schedules. · Prepare monthly lender draws packages. · Prepare monthly, quarterly and annual lender reporting packages. · Monthly sales tax returns (preparation & filing). · Set up new leases and amendments in Yardi. · Annual CAM reconciliations. · Assist in preparation of annual budgets. · Annually work with auditors on annual Financial Statement review. · Ad hoc financial analyses as needed and directed by Controller and VP of Accounting. Interested in hearing more? #AF123 Job Type: Full-time Work Location: In person