Lead Senior Property Accountant Lead Senior Property Accountant …

Infinity Consulting Solutions
à Dallas, TX, États-Unis
CDI, Plein-temps
Dernière candidature, 01 avr. 21
Infinity Consulting Solutions
à Dallas, TX, États-Unis
CDI, Plein-temps
Dernière candidature, 01 avr. 21
Diffusée par:
Colby Charles • Recruiter
Diffusée par:
Colby Charles
ICS is hiring a Lead Senior Accountant with full cycle Property experience! This is a direct hire opportunity with a growing and expanding team.

What You'll Do:

  • Mentor more junior Accountants as needed
  • Review the work of other Senior Accountants
  • Follow the provided workflow process and procedures to complete all requirements on time and accurately
  • Maintain and review accrual basis property general ledgers, balance sheets and income statements including preparing and recording journal entries required
  • Review and research property management billing transactions, including scheduled charges and adjustments
  • Daily use of MRI to review monthly rental charges, late fee reporting, CPI Billing adjustments, bad debts, tenant ledgers, and aged delinquency reporting
  • Prepare monthly income statement variances from budget or historical trends
  • Reconcile balance sheet accounts and examine all general ledger accounts for accuracy; and make adjustments as needed
  • Review construction design fees and prepare related monthly spreadsheets
  • Review monthly General Ledger detail and related automate expense pools for propriety
  • Prepare monthly recovery accrual entry as well as annual OPEX recovery reconciliation
  • Review cash receipts daily and verify posted in compliance with client guidelines
  • Provide customer service, guidance and support to the property management team for items such as tenant balances and lease data
  • Develop annual budgets with the property management team and/or review budget details
  • Review Accounts Payable invoices for coding and proper documentation using AVID electronic system
  • Be a team player willing to back up other employees in the department as needed
  • Complete special projects as assigned
  • Review lease agreements and abstracts as needed
  • Enter new leases and/or lease amendments into Accounting system
  • Review and process write-off requests
  • Assist property management with gathering documents for tenant and operational audits

Skills/Experience You'll Need:

  • Bachelor's Degree in Accounting is preferred
  • 7+ years commercial property experience
  • Yardi and/or MRI experience (MRI preferred)
  • The ability to read and interpret lease agreements
  • Effective oral, written and listening communication skills
  • Professional interpersonal skills, the ability to work independently and in a team
  • Detail oriented and ability to provide accurate work products
  • Ability to meet deadlines, good time management and organizational skills
  • Ability to work independently and in a team environment
  • Proficient in Microsoft applications (Outlook, Excel and Word) and Adobe PDF
  • Critical thinking with the ability to apply good judgement to resolve problems
  • Ability to maintain a high level of professionalism and confidentiality
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