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EDENS · 4 days ago

Property Accountant

Columbia, SC

Full-time

Onsite

Entry, Mid Level

2+ years exp

EDENS is a leading owner, developer, and steward of a national portfolio of open-air retail and mixed-use places. The Property Accountant will manage a portfolio of properties, preparing financial statements, performing reconciliations, and supporting budget analyses.

Commercial Real EstateLeasingReal Estate

Responsibilities

Responsible for the accounting of a portfolio of retail centers (properties and tenants)

General ledger accounting entries for various functional areas within an assigned region with varying levels of complexity

Set up and maintain Excel workbooks for each property/tenant

Perform month-end closing procedures (the 1st 6 business days of the month):

Analyze accrued billings vs. actuals and record required journal entries

Reconcile required balance sheet accounts such as real estate tax expense accruals, prepaid insurance and other income & expense accruals

Analyze and support actual to budget variances

Reviewing income statement and balance sheet accounts

Review property operating expenses for proper GL coding or assist with GL reclassifications

Assist Investment Management and Property Management in maintaining and analyzing biannual reforecast budgets

Assist Investment Management and Property Management in maintaining and analyzing yearly budgets

Review annual tenant billings and compare to related accruals

Direct involvement in property acquisition and disposition processes

Reviewing and reconciling the general ledger and sub-ledgers

Provide support and communicate with various internal customers outside the accounting department including Property Management, Investment Management, Lease Administration, AR and AP, as well as other members of the accounting team

Qualification

Commercial Real Estate experienceUS GAAP knowledgeExcel expertiseJD Edwards experienceArgus Enterprise experienceAnalytical skillsCommunication skillsTeam playerOrganizational skills

Required

Bachelor's Degree with an emphasis in Finance or Accounting

Familiarity with US GAAP and real estate accounting processes

Expertise with Excel

Superior analytical and quantitative skills and attention to detail

Great communication skills and confidence to express yourself clearly to cross-functional team members

Strong work ethic, team player and ability to manage multiple deadlines/tasks effectively

Great organization skills, with the ability to handle multiple projects

Preferred

2-5 years' experience preferred (Commercial Real Estate experience; knowledge of commercial leases and issues associated with recovery of operating expenses)

Experience with JD Edwards and Argus Enterprise a plus

CPA a plus

Experience with advanced formulas & macros a plus