Property Accountant

  • Birge and Held
  • Indianapolis, IN, USA
  • Nov 03, 2017
Full time Banking Finance

Job Description

To help support our rapid growth, we are seeking aProperty Accountantfor our corporate office in Indianapolis, Indiana. The primary responsibilities will include month end close procedures and weekly accounts payable review.
Essential Duties and Responsibilities: Perform month-end close process which includes but is not limited to:Monthly bank reconciliation for operating properties; communicate deposit errors to sitesGPR review & adjustments; communicate corrections to sitesRent Roll reviewGeneral Ledger review & adjustmentsManagement fee calculation and invoicing, Emily to reviewBalance Sheet review & adjustmentsOperating Statement review & adjustmentsActual/budget cost analysisBudget variance reportingDetailed review of accounts payables on a weekly basisPerform industry comparison reportingReport quarterly NOIMail checks every FridayPerform monthly bank reconciliations for investor entities

Category: Finance , Keywords: Property Accountant