Senior Property Accountant

Cherry BekaertWashington, District of ColumbiaOn-siteFull-timeSenior, 5–8 yearsListed 4 days ago

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About this role

Cordia Resources is currently seeking a highly skilled and experienced Senior Property Accountant. As a Senior Property Accountant, you will be responsible for overseeing the financial aspects of our property portfolio, ensuring accuracy, compliance, and efficiency in all accounting processes.

Responsibilities:

- Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements for assigned properties, ensuring accuracy and compliance with accounting standards.

- Budgeting and Forecasting: Collaborate with property managers to develop property budgets and forecasts. Monitor financial performance against budgets and provide variance analysis reports.

- Accounts Receivable/Payable: Manage accounts receivable and accounts payable processes for assigned properties, including rent invoicing, collections, vendor payments, and reconciliation.

- General Ledger Maintenance: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.

- Tax and Audit Support: Assist in the preparation of schedules and documentation for tax filings and audits. Work with external auditors and tax consultants as needed.

- Lease Administration: Review lease agreements and ensure accurate setup of lease terms in the accounting system. Calculate and process tenant rent escalations and other lease-related charges.

- Compliance: Stay up to date with accounting regulations and standards. Ensure compliance with GAAP and other relevant accounting guidelines.

Qualifications:

- Bachelor's degree in Accounting, Finance, or related field.

- Minimum of 7 of experience in property accounting or real estate finance.

- Proficiency in real estate accounting software (Yardi, MRI, etc.).

- Strong knowledge of GAAP and lease accounting standards.

- Excellent analytical and problem-solving skills.

- Detail-oriented with a high level of accuracy in work.

- Strong communication and interpersonal skills.

- Ability to work independently and collaboratively in a team environment.

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