Senior Property Accountant

A property management group is seeking to hire a Senior Property Accountant. In this seat you will be responsible for assisting the Controller in the preparation of monthly quarterly and yearend close reporting reconciling assets liability revenue and expense accounts. The ideal candidate is coming out of the real estate/property management field and has used Yardi.

RESPONSIBILIITES:

Develop and implement financial strategies policies and procedures

Prepare and analyze financial reports budgets and forecasts

Monitor cash flow and manage treasury functions

Manage investment portfolios and make recommendations for optimizing returns

Oversee the preparation of financial statements in accordance with IFRS

Conduct regular account reconciliations to ensure accuracy and completeness

Manage accounts receivable and collections processes

Provide guidance and support to finance team members

Collaborate with other departments to ensure financial goals are met

Stay uptodate with changes in financial regulations and industry best practices

Requirements

Bachelors degree in Finance Accounting or a related field (Masters degree preferred)

Proven experience as a Finance Manager or similar role

Strong knowledge of budgeting treasury management investment management public accounting fiscal management account reconciliation accounts receivable financial management and cost accounting

Excellent analytical skills with the ability to interpret complex financial data

Strong attention to detail and accuracy

Excellent communication and interpersonal skills

Ability to work independently and as part of a team

Proficient in Microsoft Office Suite (Excel Word PowerPoint)

Responsible for AP process invoice entry, and payment processing Code invoices to the appropriate account Ensure AP policies and procedures comply with company guidelines Manage vendor relationships and routinely communicate with vendors Identify, research, and resolve invoice discrepancies Maintain vendor files Process check requests and other electronic payments Review and process credit card bills Review and enter expenses for employees and staff Reconcile vendor statements, research and correct discrepancies Respond to all vendor inquiries Monthly bank reconciliations Preparing and maintaining of supporting schedules for GL accounts Assist Accounting team with monthly closing reports Job Requirements: Bachelor s Degree in Accounting or Finance or Associate s Degree in Accounting or Finance with 1-3 years of experience Ability to manage multiple tasks with strong attention to detail and accuracy Proficiency in Microsoft Office, specifically Word, Excel & Outlook Accounting software experience a plus (i.e. Yardi, MRI, Nexus, etc.) Excellent communication and organizational skills Subject to a background check