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Senior Property Accountant

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Sr Commercial Property Accountant | North Dallas | $75K-80k + Bonus + Benefits

Position Summary: Property Accountant position responsible for financial reporting (P&L and Balance Sheet, monthly reporting), all Expense Participation billing/budgeting and true-up calculations, and lease review for portfolio 3-4 wholly owned properties and one third party managed institutional owned property.  

 

Essential Functions:

  • Property accounting (Using MRI)  for one third party institutional owned property to include:
    • General ledger review, financial statement preparation, sub-ledger reconciliations
    • Maintaining and recording GAAP rent calculation
    • Completing owner’s detail reporting package
    • Monthly funding request
    • Assisting Property Manager in completion of budget in Kardin
  • Assist with outside auditor requests and support for third party managed property.
  • Maintain and ensure owner’s compliance requirements and procedures are followed on third party managed property.
  • Property accounting (using JDE) for wholly owned assigned properties to include general ledger review, financial statement preparations, sub-ledger reconciliations, and quarterly re -forecast review, and high level monthly variance explanations. Prepare supporting documents for annual tax packages.
  • Process manual billings, billing adjustments, and refunds, maintain supplemental ledgers using accounting operating system.
  • Expense Participation (EP):  Input EP information for all tenants on assigned properties, prepare pre-bills , annual true-ups , budget and reforecast for EP by Tenant .
  • Lease review of assigned properties, and peer review for EP set up.
  • Assist management offices when necessary by researching issues and responding timely to their accounting related questions.
  • Other duties as assigned.

 

Qualifications/Requirements:

  • Bachelor’s degree in Accounting
  • CPA or at least one part of CPA exam passed.   
  • 3 years commercial real estate accounting experience.
  • Strong problem solving and analytical skills required.   Excellent communication skills desired.
  • Proficiency in Excel – Intermediate Level to Advanced
  • MRI experience preferred

If you have the skills and experience, apply now for immediate consideration. All candidates for consideration must be able to pass background, drug testing and E-Verify.  Apply to this job posting or send your resume to jshimek@imprimis.com 

INTERVIEWS ARE BEING CONDUCTED IMMEDIATELY - PLEASE APPLY NOW!!