Report on Senior Commercial Real Estate Accountant
Senior Commercial Real Estate Accountant
Position: Senior Commercial Real Estate Accountant
Compensation Package: Commensurate with experience: eligible for annual bonus; 2 weeks annual PTO; medical benefits.
Required Experience: Must have a four-year degree with a concentration in accounting; at least 5 years experience in commercial real estate accounting; working knowledge of commercial leases and experience performing NNN year-end reconciliations in Excel independently; experience with Yardi Voyager Accounting Software a plus.
Job Description and Responsibilities:
â¢ This person will report directly to the Accounting Manager.
â¢ Work with staff accountants whose primary responsibility is handling the transaction accounting functions, to include AP and AR.
â¢ Monthly bank reconciliations and cash flow projections for assigned properties.
â¢ Compile monthly financials for assigned properties.
â¢ Set up all new leases and lease renewals for assigned properties.
â¢ Complete year-end CAM reconciliations on a timely basis for assigned properties.
â¢ Assist in establishing annual budgets for assigned properties.
â¢ Prepare Excel sheet with all information for year-end tax return preparation
â¢ On-board new property acquisitions from setting up property to performing loan details form.
â¢ Assist Asset Managers with miscellaneous tenant relations issues.
â¢ Include the name of your favorite movie or book in your response.