Real Estate/Property Accountant
Accentuate Staffing is currently seeking a Real Estate/Property Accountant for our client in Garner, NC. This position will handle the daily accounting and financial operations for a portfolio of commercial properties. This position reports to the President and plays an important part in keeping the company financial records accurate and up to date.
Responsibilities:
- Manages accounts payable and accounts receivable
- Performs monthly bank reconciliations
- Maintains the general ledger and posts journal entries
- Process tenant rent rolls, late fees and security deposit
- Handle vendor payments, W-0 compliance and annual 1099 reporting
- Prepare monthly, quarterly and annual P&L statements by property and entity
- Financial reporting packages
- Track rent escalations, percentage rent and CPI adjustments
- Handle CAM reconciliations and year-end tenant true-ups
- Assist in preparing operating budgets and variance analysis
- Maintain lease abstracts
- Set up new tenants and manage financial onboarding
- Monitor and reconcile cash across multiple accounts & entities
- Process wire transfers, ACH payments and intercompany transfers
- Coordinate debt service, escrow requirements and lender reporting
- Work with outside CPA firm on tax preparation
Requirements:
- Bachelor’s Degree in Accounting, Finance, Business or relate field preferred; Minimum of an Associate’s Degree Required
- 3+ years of Accounting experience
- Commercial Real Estate/Property Management Industry experience required
- QuickBooks experience required
- Strong EXCEL skills
- Solid understanding of GAAP
- Strong attention to detail and organizational skills
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