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Senior Property Accountant

Company: Parker and Lynch
Location: Palm Beach
Posted on: January 12, 2022

Job Description:

Parker + Lynch is working with a client who is looking to add a Senior Property Accountant to their team in Palm Beach. This individual will be responsible for processing and coding invoices; rent billing and collection; and monthly closing procedures inclusive of calculating and posting journal entries and preparing financial statements.
Responsibilities

  • Review invoices for proper account coding and approval
  • Prepare, review and record depreciation and amortization schedules
  • Calculate accrual and other adjustments and post journal entries in connection with each period closing
  • Prepare and review monthly, quarterly and annual accrual basis financial statements inclusive of preparing variance explanations for budget to actual variance
  • Research and assist accounts receivable collections
  • Assist Property Managers in monthly billing and utility reconciliations
  • Assist Property Managers in the preparation and reforecasting of annual property budgets
  • Assist the Property Managers in completing annual CAM/INS/RET reconciliations timely and accurately
  • Prepare sales tax calculations and file sales tax returns through the Florida Department of Revenue website
  • Assist in the annual audits
  • Read and abstract leases, loan and other legal documents necessary to completing related accounting tasks
  • Enter new leases and or amendments into MRI, maintain updated rent rolls
  • Willingness to accept other ad hoc projects which may arise
    Qualifications
    • Bachelor's Degree in accounting required
    • Preferred candidates must have at least 3 years of relevant experience in commercial property management accounting
    • MRI/Yardi experience is preferred
    • Solid computer skills; proficiency in Microsoft Excel required
    • Detail-oriented and results-oriented, while providing support to the team and other processes
      If you are interested in this job or other Accounting and Finance opportunities from Parker + Lynch, please email Alexis Heape at alexis.heape@parkerlynch.com

Keywords: Parker and Lynch, Palm Beach , Senior Property Accountant, Accounting, Auditing , Palm Beach, Florida

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