We are looking for a Real Estate Accountant to work on capital invoice management, operating cost recovery processing, monthly property financial reporting, audits, and forecasting. for a portfolio of office properties. RESPONSIBILITIES Complete full cycle accounting for a portfolio of assets Maintain the general ledger, including review and preparation of journal entries, accrual of revenue, operating expenses, and capital expenditures Accurately complete required reports including monthly revenue and operating expense budget variance report, cash flow report and balance sheet analysis Co-ordinate and prepare full-year estimates and annual operating budgets with various internal teams Prepare year-end CAM and tax year end invoices Prepare year-end working paper files for external audits Set up and maintain Yardi final recovery for timely completion of tenant final billings Review Yardi tenant abstracts for accuracy and data integrity Assist in acquisition and disposition process (due diligence) Assist in the coordination and implementation of training (when necessary) Assist in developing accounting procedures and controls Other duties as assigned QUALIFICATIONS 2 + years of experience in full-cycle real estate accounting including final recoveries, year-end audits, exposure to forecasting and budgets, and lease interpretation Degree or diploma in accounting required, enrolment or completion of CPA program preferred Experience working with Yardi (7S) preferred Highly proficient with MS Excel Strong communication skills Detail oriented and able to manage multiple competing priorities within tight deadlines Energetic, positive, and self-motivated individual with the ability to thrive in a collaborative team environment
Job description provided by GWL Realty Advisors.
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