Basis Industrial
Industrial real estate and development.
Senior Property Accountant
Location
United States
Posted
2 days ago
Salary
Not specified
Seniority
Senior
Bachelor Degree5 yrs expEnglish
Job Description
• Day to day/full cycle accounting for a portfolio of industrial/commercial real estate properties
• Prepare monthly financial statements in accordance with GAAP for assigned properties including bank reconciliations, journal entries, reclasses, expense accruals, balance sheet reconciliations, and maintenance of supporting workpapers
• Monitor cash and ensure sufficient liquidity for properties
• Enter tenant receipts, monitor outstanding receivables and work with property managers to resolve any open balances
• Review and approve payables in Yardi/Procure to Pay workflow
• Review rent roll to ensure accuracy
• Prepare annual CAM, Tax, and Insurance reconciliations based on tenant leases
• Prepare and file monthly sales tax reporting
• Work with property managers to review variance explanations and monthly accruals
• Assist in the preparation of annual budgets
• Dedication to continuously improve accounting processes
• Assist with special tasks and projects as requested
Job Requirements
- Bachelor’s Degree in Accounting with 5+ years of relevant experience.
- CPA or advanced degree a plus.
- 1-2+ years of recent hands on experience with YARDI Voyager is a MUST
- Experience in commercial property accounting with solid understanding of recoveries and various lease types
- Advanced Excel and analytical skills
- Attention to detail and strong written and verbal communication skills
- Thrive in a fast paced environment and meet deadlines
- Get it done attitude and strong sense of ownership
Benefits
- Professional development opportunities
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