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Property Accountant - Temp
Ref No.: 18-05638
Location: Miami, Florida
Position Type:Contract
The Property Accountant is responsible for overseeing the General Ledger/financial reporting for an assigned portfolio of properties. This role routinely coordinates with property personnel, Regional Managers, and other accounting team members. This accountant is responsible for the accuracy of the financial statements of each property and for reconciling all related accounts. In addition, the Accountant supports on-site staff as it relates to accounting tenant-ledgers and serves as the first contact for issues related to tenant activity in accounting system.
Primary Responsibilities:
  • Coordination with site personnel & other accounting team members to ensure accurate tenant ledger
  • Process misc. cash receipts
  • Enter, review Accounts payable and assist check-run process
  • Reconciliation of all related bank accounts, selected Balance Sheet accounts & Income Statement accounts
  • Review Rent roll and Gross Potential Rent and record adjustment
  • Assist Month-end closing process and post recurring Journal Entries
  • Monthly review and maintenance of the General Ledger for assigned portfolio
  • Prepare and assist Monthly, Quarterly and annual reporting to investors/tax agencies
  • Understand and comply with GAAP and internal policies and procedures

Desired Skills and Experience
  • Accounting Bachelor's Degree preferred
  • 3+ Years of property accounting experience
  • In depth knowledge of property management accounting software, Yardi preferred
  • Strong Microsoft Excel skills
  • Strong analytical and organizational skills
  • Excellent written and verbal communication skills
  • Deadline-oriented with a high degree of accuracy

HR@ICS.COM