Shift M-F | 8:30a – 5:00p
Work Location Onsite – Independence, Ohio
Division Property Management
Team Accounting/Finance
Reports To Accounting Manager
Job Purpose
The Property Management Accountant supports the accurate financial reporting and day-to-day accounting activities for commercial property portfolios by assisting with month-end close, property reporting, and budget tracking while ensuring data accuracy and compliance.
Responsibilities
Financial Reporting & Close:
- Assist with managing the books for property portfolios and corporate entities, including preparing and reviewing monthly, quarterly, and annual financial statements in compliance with applicable standards.
Property Accounting & Lease Administration:
- Support lease administration activities, tenant billings, rent roll accuracy, and the annual CAM, real estate tax, and insurance reconciliation process.
Month-End & Transactional Support:
- Participate in the month-end close process by reviewing journal entries, bank reconciliations, accruals, and supporting accounts payable and work order billing activities.
Budgeting & Variance Analysis:
- Support the Accounting Manager and property managers with annual budgets, forecasts, and variance analysis to identify and explain financial performance gaps.
Systems, Process & Team Support:
- Develop proficiency in Yardi Voyager, assist with improving reporting processes and internal controls, and provide day-to-day support to the accounting team as needed.