Our client, a large privately held, prominent and growing retail property management, development and brokerage firm is seeking a Senior Property Accountant. We have deep relationships there, know the management very well and know the company to be very well positioned. This role is a hybrid in office 3 days a week and 2 WFH – and they want to move very quickly. Salary will go up to $85,000 depending on experience.

Senior Property Accountant Responsibilities:

• Prepare monthly financial packages for owners;
• Analyze General Ledger activities for accuracy and determine if reclassification is needed
• Work closely with Project Managers regarding monthly and quarterly deliverables and journal entries reclassification
• Prepare monthly and quarterly lender compliance reports
• Prepare monthly and quarterly complex upper tier distribution schedules and portfolio distribution schedules
• Prepare and maintain Excel spreadsheet workbooks for the assigned portfolios
• Perform weekly and monthly bank reconciliation for each property in the assigned portfolio for weekly cash management reports and month-end close
• Perform monthly management fees calculation in MRI and Yardi Accounting System as well as Excel Spreadsheet calculation
• Prepare lender draw packages for submission in compliance with loan requirements
• Prepare Accounting Assumptions for Insurance, Real Estate taxes, Accounting Fees, Escrows & Reserves and Loan Amortization schedule in annual budget process
• Approve invoices in Nexus (AP Software) at least 3 times a week, submit invoices for payment and batch checks for payment in MRI Accounting Software
• Work closely with AP staff to be sure invoices are paid timely
• Handle special projects as assigned

QUALIFICATIONS

• Bachelor's Degree in Accounting or Finance, CPA or CPA candidate is a plus
• Minimum of 4 years of accounting experience
• Ability to prioritize, multi-task and work in a fast-paced environment and meet tight deadlines
• Commercial real estate background is a plus, as well as experience working with MRI, Yardi and NEXUS

bdibari@cordiaresources.com