CFS · 1 day ago
Property Accountant
CFS is a fast-growing real estate company experiencing significant success in recent years. They are looking to add a Property Accountant to support their ongoing growth and contribute to their continued success.
Human ResourcesStaffing Agency
Responsibilities
Prepare monthly journal entries
Reconcile bank accounts including escrows and reserves
Maintain supporting work-papers for balance sheet accounts such as Prepaid and Accrued Expenses, Mortgage and Interest Payable, Real Estate Tax payable, and tenant related receivables/payables, etc
Reconcile capital activity
Prepare journal entries related to significant transactions such as acquisitions, dispositions and financings
Maintain Fixed Asset database and prepare depreciation journal entries
Analyze lease commissions, tenant allowances and other capital items for proper classification
Collaborate with Property Management to prepare monthly variance analysis of operating revenue and expenses
Coordinate with other Senior Accountant to provide consolidated financial and operating reporting for the multifamily portfolio
Owner distributions
Lender Draws
Prepare data to support the preparation of tax returns
Assist outside firms with audit and/or year-end tax filings
Assist with preparation and review of annual property budgets
Participate in special projects and prepare ad hoc reports as needed
Assist in preparation of tenant reconciliations and estimates in accordance with stipulated lease terms
Qualification
Required
1+ years of Accounting experience
Real estate experience
Bachelor's degree
Benefits
Medical, dental, vision and life insurance
Tuition reimbursement plan
401K program
Flexible spending accounts