Senior Property Accountant
Visit us: https://www.etechgs.com/
What You’ll Be Doing
- Prepare financial statement, including current monthly, quarterly and year to date variances including creating and posting entries, general ledger review and completion of back-up schedules.
- Analyze and research budget variances.
- Monitoring of cash flow for each property and cost control /expanses to achieve budgeted NOI.
- Coordinate with mortgage companies on issues involving mortgage payment, tax and insurance escrows, replacement reserve accounts, etc…
- Prepare year-end work paper packages for audits and tax returns to be provided to outside CPAs.
- Answer questions on monthly financials statements.
- Processing AP/AR including reviewing accounts payable batches for proper coding and approvals, propriety of payments, supporting documents, etc. Post reviewed and approved Accounts Payable (AP) batches.
- Evaluate and make appropriate improvements to internal accounting processes ensuring that practices are in-line with the overall goals of the organization.
- Establish and maintain relationship with banks and other financial institutions.
- Assisting in month-end closing duties
- Prepare and submit Form 1099 tax filings.
- Accurately record income, expenses and changes in assets and liabilities on a monthly basis.
- Assist property manager in annual budget process with Asset and Property Managers.
- Assist property management with quarterly forecasts for assigned properties.
- Read and understand the partnership agreement, the property management agreement and any loan documents related to assigned properties.
- Prepare wire transfers and/or check requests as needed.
What We Expect You To Have
- Flexibility working in US shift.
- CA and/or minimum Bachelor’s degree with 5+ year’s property management accounting and finance experience and/or training; or equivalent. combination of education and experience.
- In-depth working knowledge of YARDI is MUST.
- Knowledge with Excel, Word, Outlook.
- Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
- Excellent organization, communication and interpersonal skills.
- Must be a team player and enjoy working in a fast paced environment.