Senior Property Accountant
Company | Lincoln Property Company |
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Location | Dallas, TX, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Senior |
Requirements
- Four-year degree in Accounting required
- 2-3 years of accounting experience; Commercial property accounting preferred
- GAAP experience preferred
- Exhibits strong interpersonal and critical thinking skills
- High degree of professionalism in addition to excellent communication, analytical, and problem-solving skills
- High proficiency in EXCEL
Responsibilities
- Reports accurately and timely, the financial records of the assigned real estate portfolio, including budgets and forecasts
- Works closely with the property managers to ensure accuracy, consistency and promote effectiveness in operations reporting
- Ensures implementation of company-wide property management accounting and reporting initiatives
- Maintains a calendar of all required reporting deadlines for assigned properties and prepares accurate and timely reporting as required
- Prepares and review monthly accruals and straight-line rent journal entries
- Reconciles balance sheet accounts monthly
- Ensures delinquency reports are correct and contacts property management about serious delinquencies
- Understands lease terminology and works closely with Lease Administrators
- Monitors cash and ensures that critical payments are made timely and prepares funding reports as needed
- Participates in budget preparation by providing information and analysis to property managers
- Reviews budgets for accuracy and uploading into accounting software
- Prepares monthly bank reconciliations for assigned properties
- Analyzes data from several sources and provides accurate and complete answers for owners
- Prepares personal property tax listings and monitors sales/use tax for owners
- Handles other duties as assigned by Controller
Preferred Qualifications
- Commercial property accounting preferred
- GAAP experience preferred
- MRI and/or Yardi preferred