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Property Accountant Needed for Immediate Placement

B.S. in Accounting is a MUST
ONLY 3-5 years Accounting experience
Excel and MRI/OneSite experience a plus

Essential Duties and Responsibilities:
-Initiate monthly property closing and financial reporting in accordance with GAAP
-Prepare and analyze property level balance sheet, income statement and cash flow statements
-Assist in preparation of monthly and annual property budgets and forecasts
-Reconcile property bank accounts and trustee bond accounts
-Support property staff to maintain integrity of resident data
-Serve as internal oversight to ensure accuracy of property delinquency reports, pre-paid rent journals, security deposit ledgers and monitor property refunds
-Maintain property cash management including coordination and review of accounts payable
-Post and maintain accounts receivable entries including income, vacancies and write-offs
-Create and book property accruals and journal entries
-Prepare reconciliations to ensure general ledger integrity
-Coordinate with various lending institutions, government entities (HUD), and foundations to ensure compliance with loan, debt and bond documents
-Assist with the year-end audit and tax return preparation
-Conducts internal audits to help ensure properties are complying to policies & procedures

Reporting Relationships:
The position of Senior Accountant reports directly to the Assistant Controller

External Interfaces with:
Bank officers and lender contacts
Foundation staff and trustees
Regional Managers, Property Managers and property staff

Contact or (678) 909-4204 to apply