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Accountant

Salary
Competitive
Employment
Full Time
Real Estate Field
Location
Baltimore
 MD
Postal Code
21202
Country
United States

This job is no longer active.

Description


Take full accounting ownership of the ledgers of several operating commercial real estate projects, compiling and reporting financial information, reading and analyzing complex leases, and providing timely support for accounting requests from tenants, property managers and other departments.  

 

DUTIES AND RESPONSIBILITIES:

 

  • Prepare monthly financial statements, including comments and analysis.  Compare budget to actual and investigate large variances.

 

  • Analyze retail and other commercial tenant leases and other legal documents to identify and capture items such as common area maintenance (CAM) and tax expenses, base operating year, and expense caps and exclusions, etc.

 

  • Calculate and review year end CAM expenses for tenants.  Prepare reconciliation billings and schedules for tenants with timely true up of amounts due.

 

  • Prepare monthly journal entries while maintaining backup schedules, as necessary, for documentation of entries.

 

  • Maintain and review schedules for subsidiary ledgers of accounts receivable, accounts payable, etc.  Reconcile accounts monthly.  

 

  • Maintain and review depreciation schedules.  Complete input forms and ensure integrity between general ledger and fixed asset system.

 

  • Prepare schedules or reports, as needed, for external/internal audits, tax department and legal department.

 

  • Review high volume of accounts payable invoices to ensure proper coding and appropriate approvals are included and monitor timely payment of vendors.

 

  • Process accounts receivable, including proper coding and posting to tenant ledgers and monitor timely collection.

 

  • Review tenant improvement construction jobs and reconcile to general ledger.

 

Position Requirements:        

  • Bachelor’s degree in Accounting
  • 2+ years of experience in corporate accounting, commercial property accounting preferred
  • Proficiency with Yardi or other commercial real estate software preferred
  • Proficiency with Microsoft Word and Excel
  • Excellent written and oral communication skills
  • Able to prioritize, multi-task, and meet deadlines

Job Function


 
 

Experience


2+ to 5 years


This job is no longer active.

Accounting / Control Retail Baltimore Full Time MD Accounting / Control Accountant other