Property Accountant (MSM)

Date Posted: 10/12/2023

Property Accountant
Morris County, NJ (Hybrid)

Responsibilities:
The Property Accountant will review and manage all accounting related activity for Commercial properties. Analyze GL accounts, preparing adjusting journal entries and accruals as needed. Review of operating results to ensure accurate recording of income and expenses. Prepare quarterly financial reporting packages for the lenders. Prepare annual budgets for the assigned portfolio of properties. Prepare annual rent statements and tenant direct billables. Complete bank reconciliations. Ensure that all lease related obligations are paid in full. Prepare schedules for real estate partnerships and supply necessary supporting documentation/justification. Prepare year-end true ups of tenant CAM expenses including review of back-up and billings. Prepare year-end tax workpapers, working with tax accountants to supply any information required for tax return preparation. Assist Senior Property Controller with any special requests or any accounting matters.

Requirements:
Bachelor’s degree in accounting along with 3-5 years related experience is required. Must be proficient in Microsoft Excel. Knowledge of Yardi preferred.

Please contact Michaela Mattera at mmattera@clarkdavis.com