Description
Our client is seeking a highly skilled and analytical Senior Property Accountant to join our team. This role will report directly to the Controller and is responsible for full-cycle property accounting, including complex transactions such as acquisitions, dispositions, capital activity, and investor distributions.
This is not a transactional role. The adecuado candidate must demonstrate strong critical thinking, ownership of financial accuracy, and the ability to identify and resolve discrepancies independently. The candidate should be comfortable operating in a fast-paced, evolving environment and be proactive in improving processes and controls.
Role Mission:
To ensure accurate, timely, and complete financial reporting while proactively identifying issues, improving processes, and supporting strategic decision-making across the portfolio.
Key Responsibilities:
General Ledger & Financial Reporting
- Maintain and reconcile general ledger accounts; prepare and review journal entries
- Own full month-end close process with strong self-review and variance analysis
- Prepare financial statement packages with supporting schedules and explanations
- Identify discrepancies and proactively resolve issues before review
Capital & Transaction Accounting
- Record equity contributions and distributions, including investor allocations
- Prepare and record acquisition and disposition entries, including gain/loss calculations
- Prepare Construction Draw Funding entries
- Understand and account for 1031 exchange transactions
- Record and track intercompany activity and capital structures
Accounts Receivable & Tenant Analysis
- Review tenant ledgers and identify discrepancies, unapplied cash, or missing payments
- Investigate tenant disputes and reconcile balances with supporting documentation
- Ensure accurate billing and revenue recognition
Accounts Payable
- Oversee AP and AR processes; review entries for proper coding and accuracy.
- Identify and resolve discrepancie