Senior Property Accountant 

Direct Hire; $80K - $100K plus a 1-5% bonus

Vienna, VA 22182

Requirements:

• Bachelor’s Degree in Accounting
• 2 or more years of commercial property accounting
• Yardi experience preferred
• Must be organized, concise, detailed, flexible, and efficient
• Have the ability to handle multiple properties and multiple clients
• Have excellent communication and interpersonal skills

Key Attributes:

• Ability to work with deadlines
• Able to teach junior staff
• Persistent (Good Follow Through)
• Self-motivated
• Proactive & Learn new things quickly
• Flourish in a fast-paced environment

Responsibilities (include but are not limited to):

• Maintain multiple property accounts for multiple clients.
• Accurately record income, expenses, and changes in assets and liabilities on a monthly basis.
• Review reconciliation of all balance sheet accounts and applicable schedules to ensure accurate reporting.
• Review monitoring of cash balances and monthly bank reconciliations.
• Review and prepare cash funding requests.
• Prepare and review monthly and quarterly financial statements.
• Prepare and assist property management in annual budget process.
• Update projected cash flow schedules throughout year.
• Review and calculate annual operating expense recoveries (CAM reconciliation).
• Maintain tenant ledgers and interact with tenants with disputes.
• Calculate and prepare management fees.
• Monitor tenant sales reporting and calculate percentage rent.
• Calculate and prepare sales tax returns.
• Review and prepare monthly distributions to equity partners.