Senior property accountant

Please find the job description for Property Accountant.

Position: Analyst/Senior Analyst - Property Accountant

Duration: Fulltime, Permanent

Shift Timings: 3:00 PM IST to 12 AM IST

Job Description:

Support the Assistant Controller in managing day-to-day accounting matters, coordinating the month-end closing process, and ensuring the timely delivery of accurate financial reporting. Prepare monthly journal entries and maintain general ledgers & trial balances. Update monthly closing workbooks for assigned properties. Prepare analytical reviews of the monthly operating results, including variance explanations, to provide insights into financial performance Record all cash receipts and disbursements daily. Prepare monthly bank reconciliations and account analyses, including preparing cashflow analysis Assist in preparing monthly, quarterly, and annual financial statements for lender and investor reporting. Assist with reviewing monthly closing workbooks for completeness, accuracy, and compliance with company standards. Collaborate on the implementation of enhanced Lease Abstracting, to include a thorough identification of all lease clauses and their implications on financial and operational activities. Manage the tenant billing process, ensuring the timely delivery of tenant statements and coordination with Property Management to guarantee the accuracy of recurring charges and any billing adjustments. Coordinate with Property Management on the CAM reconciliation preparation and review process and ensure the timely delivery of the annual CAM reconciliations. Support internal and external departments with timely financial information, addressing inquiries, and providing necessary support as needed. Perform other duties, responsibilities, and activities as assigned by the Assistant Controller or higher management, adapting to changing priorities and requirement Must have experience in both MRI and Yardi.