Note: The job is a remote job and is open to candidates in USA. Brilliant® is an award-winning contract and consulting practice specializing in accounting, finance, technology, and business solutions. The Property Accounting Manager will oversee full-cycle accounting for multiple residential properties, including general ledger activities, month-end close, tenant financials, fees, fixed assets, billing, and internal controls.
Responsibilities
- Manage full-cycle accounting for multiple residential, living properties including GL, accruals, and month-end closings
- Record journal entries to the general ledger and ensure records are kept in compliance with GAAP
- Manage all accounting activities related to month end close (i.e., account reconciliations, monthly close, accounts payable, accounts receivable, and additional processes to ensure proper accounting)
- Oversee tenant financials: rent rolls, ledgers, credit/debt management, and CAM reconciliations
- Prepare Property/Development Management fees and Construction Management fees ensuring proper calculation, invoicing and recording on a timely basis
- Maintain fixed assets including recording/setting up new fixed assets and recording monthly amortization/depreciation
- Review AR aging and assess collectability; recommend write-offs/reserves as needed
- May assist Asset Management and Property Management with annual property budget and reconciliation between Argus model and Budget/Forecasts
- Process recurring and one-off revenue billings; diligently record cash receipts
- Carry out the proper procedures to ensure internal controls are being met
Skills
- • B.A. degree in Accounting or Finance
- • 7-10 years of progressive Accounting experience within a Real Estate or Property Management firm
- • Residential (Apartments, Condos, or Living Facility) experience is required
- • General understanding of Accounting principles related to US GAAP
- • Advanced knowledge of accounting related to commercial, retail, large office, residential buildings
Benefits
- Contract position targeting 3-6+ months in duration
- 100% remote for duration of position
Company Overview