Job Vacancy Commercial Real Estate Accounting Manager Karya Property Management


Job title: Commercial Real Estate Accounting Manager

Company: Karya Property Management

Job description: At KPM, we are looking for a Commercial Real Estate Accounting Manager to join our team! This position will be responsible for providing accurate and timely financial reporting of a designated portfolio of commercial real estate assets, preparing property level financial statements including income statements, variance analyses, general ledger reconciliations and property/tenant statistics.

Responsibilities:

  • Perform full-cycle accounting for commercial real estate assets (offices and retail shopping centers)
  • Reconcile general ledger accounts and sub-ledger accounts, creates journal entries, and performs month-end close duties
  • Review and analyze general ledger accounts and profit and loss statement to prepare required accruals or reclassifications
  • Reconcile general ledger information to the accounts receivable and accounts payable processes by reconciling accounts to client and vendor billings
  • Prepare monthly financial reports including Balance Sheet, Income Statements and Statement of Cashflow
  • Analyze all balance sheet and income statement accounts and provide analysis to upper management
  • Ensure that all tenant and property information is properly set up
  • Review tenant charges and receipts to ensure proper billing
  • Collaborate with property manager, regional manager, and other department to resolve accounting-related issues
  • Communicate with internal and external parties to discuss account statuses, charges, or discrepancies
  • Prepare audit schedules and assists with audit questions
  • Maintain established system of internal controls and suggests improvements to processes
  • Act as a liaison between the company and external parties
  • Prepare and reviews annual CAMs reconciliations

Requirements:

  • 5 + years of experience in commercial real estate accounting, preferably for commercial offices
  • Experience with CAMs Reconciliation required
  • Experience working in a high paced environment with the ability to meet deadlines and handle multiple projects at one time
  • Strong analytical skills with attention to detail
  • Strong communication and interpersonal skills
  • Proficiency with Excel and Outlook
  • Experience with commercial real estate accounting required, Yardi and MRI preferred.
  • Strong understanding of GAAP and property accounting processes

Physical Requirements / Working Conditions:

  • Primarily office position
  • Walking, lifting, standing, kneeling and stooping will be regularly required
  • Lifting will be less than 30 pounds

Expected salary:

Location: Houston, TX

Job date: Sun, 03 Jul 2022 22:52:48 GMT

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