Senior Property Accountant Commercial Portfolio

Senior Property Accountant – Commercial Portfolio

To Apply Now – email your resume to [email protected]

Who: Experienced commercial property accountants with 5+ years of direct property accounting experience (CPA or CPA candidate preferred).

What: Oversee financial reporting, lease analysis, CAM reconciliations, budgeting, partnership accounting, and construction draw processes for a complex property portfolio.

When: Full-Time.

Where: Location details provided during interview process.

Why: Serve as the financial expert for a diverse and complex property portfolio while partnering closely with property management to drive operational and financial excellence.

Salary: Competitive and commensurate with experience.

Role Overview

In this critical role, you will act as the financial expert for a designated portfolio of commercial properties. You will ensure accurate and timely monthly reporting, maintain general ledgers, oversee lease and CAM processes, and collaborate with property managers to enhance operational efficiency and client reporting quality.

Key Responsibilities

• Review and research property management transactions, including charges and billing adjustments

• Analyze tenant lease language and ensure accurate system input

• Maintain and review Rent Roll, Tenant Ledger, Aged Delinquency, and Lease Expiration reports

• Manage cash, accrual, tax, and GAAP-based general ledgers

• Prepare and record journal entries

• Prepare and distribute monthly financial reporting packages and variance analyses

• Reconcile all balance sheet and general ledger accounts

• Oversee and understand CAM reconciliation processes

• Collaborate on annual operating budgets

• Prepare construction project draws and reconcile job costs/intercompany balances

• Handle partnership accounting, including contributions, distributions, and sales/acquisitions

• Review AP invoices and cash receipt batches for accuracy

• Monitor cash requirements and prepare funding requests/distributions

• Support team initiatives and special projects

Qualifications

• Bachelor’s degree in Accounting (Master’s a plus)

• CPA or CPA candidate preferred

• 5+ years of direct commercial property accounting experience

• Strong knowledge of GAAP and property accounting practices

• Excellent communication skills

• High attention to detail and accuracy

• Ability to work independently and meet tight deadlines

• Professional, service-oriented mindset

To Apply Now – email your resume to [email protected]

Senior Commercial Property Accountant managing financial reporting, CAM reconciliations, lease accounting, budgeting, and partnership accounting.