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Job description
Description
Job Summary
The Senior Property Accounting is responsible for supervising some of the Property Accounting team members. These responsibilities include ensuring the property accounting team's daily, monthly, quarterly, and annual accounting duties. This includes ensuring accuracy of leases in the accounting system, processing tenant charges and payments, working with team to resolve tenant collection issues, third party reporting into corporate books and records, fixed assets, prepaids, monthly close, and reporting responsibilities.
Experience and attributes
5 - 7 years of accounting experience required with exposure to commercial real estate property accounting experience. Individuals should have strong interpersonal, written and verbal communication skills with the ability to be a team player.
Team Responsibilities
Cash Management/Treasury
Prepare daily liquidity reports and associated transfers
Transmit all deposits via Remote Deposit Service
Properly generate tenant charges and apply tenant payments
Prepare and enter Accounts Receivable service management deposits
Record bank transfers
Lease Accounting Review and properly set up leases in Accounting system from lease administration
TICAM reconciliations and billings
Communicate with tenants to resolve discrepancies with outstanding amounts
Track tenant sales reporting and percentage rent
Prepare and maintain prepaid commission reconciliations
General Ledger Maintain recurring journal entries
Assist with Accounts Receivable and Service Management as necessary
Monthly reporting Prepaid asset tracking and amortization
Fixed asset reconciliations and depreciation
Reconcile various accounts for month end close
Coordinate and lead monthly collection meetings
Month end reconciliations and reporting, including operating income statement variance reporting
Annual Prepare and review commercial budget templates for annual budget review
Preparing TICAM reconciliations and billing
Ad Hoc Transactions and Analysis Record transactions acquisitions and dispositions
Enter journal entries into General Ledger as needed/requested
Analyze accounts as needed/requested
Research miscellaneous items as needed/requested
Other duties as assigned
Requirements 5-7 years of accounting experience
Strong communication and supervision skills, including review of staff work
Ability to demonstrate close attention to detail
Proficient in MS office with strong knowledge of and experience in Excel
Experience with SAGE 300CRE software preferred
Experience and aptitude to perform detailed work within an accounting system
Bachelor's degree required with a preference for an Accounting major
Worksite address
greensboro, NC, 27497, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.