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. The candidate should be comfortable operating in a fast-paced, evolving environment and be proactive in improving processes and controls. 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. perform necessary reconciliations. Process recurring financial transactions such as debt service, real estate taxes, and utility payments. Calculate and maintain Management/Acquisition Fee schedules for Property-Level Accounting & Operations Lead CAM reconciliations and validate accuracy of recoveries Ensure lease terms are accurately reflected in financial reporting Monitor property-level financial performance and identify variances Track and record intercompany transactions, w

📌 Senior Accountant, Financial Analysis (Ciudad Apodaca)
🏢 Zipdev
📍 Ciudad Apodaca