Senior Property Accountant (Located in Beachwood, OH)

Our client is looking for a highly proficient accountant with real estate or property management
experience. The Senior Property Accountant will be responsible for the day-to-day accounting for a portfolio of the company’s retail assets. They will assist in all accounting initiatives including, but not limited to; general ledger review, budgeting, tenant billing/collections and year-end financial statements for new and existing shopping centers in the company’s portfolio. The Senior Property Accountant will report directly to the Controller and regularly communicate with tenants and senior management at the company.

Essential Responsibilities:

  • Management oversight of property accountants
  • Perform monthly/quarterly property-level accounting responsibilities
  • Responsible for managing month-end and year-end closing schedules
  • Prepare and post monthly journal entries
  • Perform accounting reconciliations and account analysis
  • Facilitate payment of property-level invoices
  • Perform cash management functions including bank reconciliations
  • Fixed asset management – Recording of depreciation for acquisitions/dispositions along with prepared reports for each center within the company’s portfolio
  • Prepares annual budgets, regular reforecasts, interim and year-end financial reports, and year-end Common Area Maintenance reconciliations on a center-by-center basis for review and approval by senior management
  • Assist in preparation of audit workpapers for year-end audits with outside auditors
  • Tenant relations – Communicates with current tenants and assists in accounts receivable/collections efforts

Education Requirements:

  • Minimum – Possesses a Bachelor’s degree with a preferred concentration in Accounting, Finance or Real Estate
  • Advanced degree such as an MBA or Masters of Accounting a plus
  • Experience Requirements: (minimum and preferred)
  • Minimum – 3+ years of relevant accounting experience, preferably in a commercial real estate or public accounting environment (some staff management or development experience is a plus, but not required)

Other Required or Preferred Skills or Certifications:

  • CPA or CPA candidate a plus
  • Strong computer skills with a proficiency in Microsoft Word and Excel required
  • Previous Budget/Accounting software (MRI or JDE) experience a plus, but not required
  • Senior Property Accountant

 

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