
Senior Property Accountant
- Fort Lauderdale, FL
- Permanent
- Full-time
- Prepare financial statements
- Prepare monthly recoveries reconciliation
- Prepare bank reconciliations
- Reconcile balance sheet accounts monthly
- Ability to work on variance analysis for balance sheet and P&L
- Prepare banking forms as needed (or requested by Vice President Finance) – Stop Payment Requests, Bank Request Form for banking issues or discrepancies, etc.
- Prepare and enter journal entries – standard, recurring, reversing, adjusting, reclassing, prepaid rent, accruals, etc.
- Prepare sales & use tax form(s) and related back up schedule(s) to ensure the accurate and timely payment of amounts due
- Prepare month-end AR reconciliation
- Prepare and calculate annual CAM/Escalation reconciliations and related billing adjustments
- Prepare secondary excel or word reporting schedules for (but not limited to) depreciation, amortization, security deposits, loan schedules and balance sheet schedules
- Responsible for accurate input of data provided by Property Managers
- Review all leases and related accounting lease abstract forms
- Review and approve AR including billing adjustments, security deposit refunds, etc.
- Review and approve AP vendor invoices for property number, coding, description and approvals
- Review rental edits (scheduled charges)
- Review and input budgets
- Review business license/tax for accuracy and process payment timely
- Responsible for accurate and timely monthly financial statements
- Maintain cash balances as directed by portfolio controller, accounting manager or client
- Prepare wire transfers to move monies as needed
- Prepare funding requests as needed for capital or operating
- Prepare owner distributions as needed
- Prepare and process monthly fees due – including management fees, asset management fees, TI or construction fees, etc.
- Prepare audit packages for auditors and controllers
- Follow and adhere to Avison Young and client policies and procedures
- Process and complete special projects as requested by Vice President Finance, accounting manager, client, or property manager
- Prepare and submit to supervisor a written action plan for desk coverage during absences. This would include both vacation and personal time off coverage.
- Assist in the review, analysis, and collection of Avison Young corporate accounts receivable – including but not limited to:
- Payroll Reimbursements
- Management Fees
- Lease Commissions
- Construction Supervision Fees
- S. or B.A. degree in Business Administration or Accounting
- One (1) to five (5) years of Property Management Accounting Experience
- In lieu of a B.S. or B.A. degree, must have 5 or more years’ experience in Property Management accounting
- Ability to read, analyze and interpret tenant leases, management agreements, and financial narratives
- Ability to effectively present information and respond to questions from Property Managers, Controllers, Accounting Managers and Property Accountants
- Ability to write reports and business correspondence
- Requires positive attitude and good interpersonal skills
- Strong verbal and written communication skills
- Requires a high-level commitment to customer service, whether co-workers or clients
- Ability to identify and solve problems with limited information
- Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form
- Ability to work independently
- Ability to work in a high-volume arena
- Requires good organizational skills
- Requires attention to detail
- Requires an openness to new ideas and procedures (flexibility)
- Proficient in Yardi Voyager
- Proficient with various computer software programs such as Adobe, Microsoft Office, namely Excel
- Traditional and Roth 401k with generous employer match and immediate vesting
- 12 weeks of Paid Parental Leave after one year of tenure
- Medical, Dental, Vision Insurance
- Company paid Life and AD&D Insurance
- Company paid Short & Long-Term Disability
- Voluntary Critical Illness and Accident Coverage
- Healthcare, Dependent Care, Commuter & Transit Pre-Tax Benefits
- Wellness program
- Employee Assistance Program (EAP)
- Competitive paid vacation days
- 2 personal/wellness days
- Paid holidays plus 2 floating holidays
- Annual volunteer day for Day of Giving