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