Senior Property Accountant

Des Plaines, IL

Post Date: 06/16/2017 Job ID: SPA- RMT- NL Industry: Real Estate Pay Rate: $70K-$80K

Mark/Ryan is seeking a Senior Property Accountant for a growing real estate company.

  • Review reconciliations
  • Prepare the fixed asset schedule
  • Prepare the Equity reconciliation
  • Investigate all unusual activity
  • Prepare Ad Hoc Reports when requested
  • Set up new Entities and projects in MRI as needed
  • Assist with audit requests
  • Review Final Annual operating expenses
  • Upload annual portfolio budgets
  • Review Cash Receipts Report
  • Prepare timely and accurate monthly/quarterly property financial statements
  • Prepare and distribute monthly/quarterly financial reports – prepare monthly/quarterly journal entries, financial statement preparation and bank reconciliations within stated controls and client reporting requirements.
  • Gain a complete understanding of the internal accounting requirements as well as work to ensure requirements are met as established by the client.
  • Oversee bank reconciliations, cash management for loan servicing, disbursement processing and external reporting.
  • Coordinate Accounts Payable process – review invoice coding and approvals, and ensure compliance with all appropriate controls that are in place.
  • Additional Duties as assigned
  • Bachelor's Degree in Accounting
  • CPA (preferred)
  • 5-8 years of experience in commercial real estate 
  • CAM/RE Tax reconciliation experience

Nicole LoSchiavo
Recruiting Manager


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