Property Accountant

Our Company, a medical REIT, through continued growth offers an excellent opportunity for a Property Accountant to join our fast-paced, entrepreneurial, and Sarbanes-Oxley compliant environment. Qualified candidates can expect immediate consideration.

Primary Responsibilities include:

Maintaining all responsibilities for property level financial close for the portfolio including:

• Preparation of monthly financial reports in accordance with GAAP.

• Analyzing monthly financial results through the preparation and review of account details

• Researching problems or questions under the direction of the Property Accounting Manager or Asset Manager.

• Reviewing monthly financial reports and activity prepared by third party administrators.

• Review of monthly bank reconciliations.

• Review and approval of lease setups in Yardi.

• Responsible for cash management of property level activity.

• Monitoring and preparing all real estate tax payments including extensions.

• Preparation and payment of monthly sales tax.

• General Ledger reconciliation.

• Prepare monthly prepaid, accrual, CAM/TAX true up entries with support attached to the entry.

• Prepare and maintain balance analysis schedules.

• Assisting in preparation of property level budgets based on lease review, including capital expenditure and leasing budgets.

• Preparation and presentation of monthly variance analysis.

• Preparation or review of annual CAM reconciliations for all properties.

• Maintaining and reviewing the tenant ledger.

• Collaborating with corporate accounting to assist in the quarterly close process.

• Collaborating with the asset management team to gather information needed to support property level activity.

• Preparing and reviewing property level information presented in corporate quarterly reports.

• Assisting in the quarterly review and annual audit processes with our external auditors.

• Owning responsibility for certain SOX controls and participating in key control processes.

• Identifying and implementing process and system improvement.

• Performing additional duties as assigned.

Requirements:

• Bachelor’s degree in accounting.

• Minimum of 3 years of commercial property accounting experience demonstrating hands on involvement in all aspects of property level financial preparation process.

• Strong understanding of Generally Accepted Accounting Principles.

• Proficiency in Microsoft Excel and Yardi.

• Strong work ethic, attention to detail, and the ability to work in a fast-paced environment with limited supervision.

• Effective verbal and written communication skills.

• Strong professional references.

Job Type: Full-time

Job Type: Full-time

Pay: $85,000.00 - $105,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Life insurance
• On-site gym
• Paid time off
• Unlimited paid time off
• Vision insurance

Experience level:

• 6 years

Supplemental pay types:

• Bonus opportunities
• Performance bonus
• Yearly bonus

Work Location: Hybrid remote in Bethesda, MD 20814