Senior Property Accountant - Comstock Companies

Description

Key Responsibilities

• Develop and implement commercial property and commercial parking operations accounting procedures and monthly close process, to include but not limited to review of general ledgers, processing journal entries, and preparing monthly accruals
• Prepare monthly and quarterly reporting packages for properties in a timely manner
• Prepare monthly bank and other balance sheet reconciliations in tandem with the reporting package 
• Prepare and monitor monthly debt and equity draws and manage project cash positions on a daily basis
• Approve and process accounts payable disbursements as needed
• Ensure compliance with mortgage loan covenants and reporting requirements
• Assist in preparation of local, state, and federal tax returns with consultation from outside accounting firm as necessary
• Assist in annual financial statement audit and reviews performed by outside CPA firm
• Assist in preparation of joint venture and consolidated financial statements
• Assist, review, and coordinate the workflow of Lease Administrator including application of A/R adjustments and daily cash receipts
• Assist property management staff with preparation of annual budget package and monthly and quarterly variance analysis to budget
• Supervise property accountant and other junior staff
• Perform other duties as assigned

Skills, Knowledge and Expertise

• Bachelor’s in Accounting or related field required
• CPA is a plus but not required.
• Minimum of 2 years of commercial real estate accounting experience required
• Experience with Yardi, or MRI preferred
• Strong accounting skills with in-depth knowledge of US GAAP
• Understanding of property management in relation to financial accounting, recoveries, budgeting and forecasting 
• Proficient knowledge of Microsoft excel 

Benefits