Model Group · 1 week ago
Real Estate Staff Accountant
Model Group is seeking a Real Estate Staff Accountant to join their accounting team. The role involves processing cash receipts, performing bank reconciliations, and managing month-end closing activities, among other responsibilities, to support the accounting department.
Real Estate
Responsibilities
Process cash receipts
Bank reconciliations
General ledger review and maintenance
Monthly property expense allocations
Record tenant charges
Perform month end closing activities
Produce accurate and timely financials for all properties
Maintain clean supporting documentation for all reconciling items with follow-up and corrective action to resolve discrepancies
Replacement reserve requests
Management fee calculation per property management agreements
Assist in preparing property compliance
Assist in the annual operating budget process and forecasting activities
Assist in preparation of workpapers for annual audits
Qualification
Required
Bachelor's or Associate Degree in accounting or finance
1-2 years accounting experience
Proficiency in Microsoft Excel
Preferred
Proficiency in Yardi or similar property management account software
Company
Model Group
Model Group is an integrated property development, construction, and management company with a mission to positively transform communities and a passion for revitalizing urban neighborhoods.