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This job is no longer availableReasons could include: the employer is not accepting applications, is not actively hiring, or is reviewing applicationsProperty Accountant
Jefferson Wells
Posted 18 days ago
Cleveland, OH 44128, US
$50,000 - $70,000 per annum
Full Time
Full time perm role/ Direct hire with the clientÂ
Location: Cleveland OH (Hybrid -onsite and remote)
Job Responsibilities:
Responsibilities include acting as General Accountant, as well as other duties to assist in the smooth operation of the Accounting Department.
• Monthly closing responsibilities for an assigned portfolio;
• Prepare bank and GL reconciliations;
• Prepare OPEX reconciliations and estimates;
• Investigates, verifies and reconciles all general ledger accounts on assigned property trial balances with subledgers and/or appropriate support schedules;
• Working with lenders to ensure proper payment and accurate reporting;
• For assigned properties, research and answer questions from property operations, lenders, regulators, or investors;
• Substantiate general ledger transactions by providing proper supporting documentation;
• Verify and analyze business records such as leases or contracts to understand the obligations of the entity and take ownership for the properties’ business level activities;
• For assigned properties, review property trial balances and financial statements for accounting inaccuracies and prepare correcting journal entries as needed;
• Work with property operations to prepare actual-to-budget variance analysis including footnotes to the monthly financial reporting package for senior management, lenders, regulators, and investors;
• Prepare audit packages to be submitted to the 3rd party CPA firms;
• Respond to audit inquiries and requests for additional information;
• For assigned properties, assist in the preparation of annual budgets working with Property Operations and the Financial Planning & Analysis Department;
• Other duties as assigned.
QUALIFICATIONS:
• Bachelor’s Degree
• 1 + years’ experience as an accountant
• Strong analytical skills and attention to detail
• Strong computer skills (Microsoft Office – Excel; Adobe)
• Experience handling multiple bank accounts
• MRI experience necessary
• Must be able to work with and understand financial information and data, and basic arithmetic functions
Client offers Medical, Dental, Vision, PTO and Matching 401K plan
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