What are the responsibilities and job description for the Property Accountant position at Soni?
The Property Accountant will be responsible for all aspects of property accounting and assisting with the month/year end close process along with reporting and budgeting. The Property Accountant must have the ability to collaborate with the team and provide timely and accurate production of deliverables.
Job Responsibilities:
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
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Job Responsibilities:
- Daily posting of cash receipts and reconciliation of tenant ledgers
- Process rent payments, and invoices for the preparation of journal entries and record any adjustments and depreciation expense.
- Post monthly rental and utility charges and process security deposit refunds, adjusting tenant account billing and charges, as necessary.
- Complete monthly bank reconciliations
- Monitoring the weekly cash position of multiple bank accounts.
- Review all Accounts Payable activities including vendor statement reconciliation, accurate invoice coding, and process weekly check run.
- Records and reconciles transactions that cascade across related entities.
- Reconcile sub-ledgers to the general ledger.
- Responsible for the accurate set up of properties in AppFolio and preparation of regular reporting.
- Manages Common Area Maintenance (CAM) accounts, reconciling and making appropriate journal entries.
- Record acquisition and refinancing entries as directed by the Senior Property Accountant
- Assist in the research and explanation of budget to actual variances in collaboration with the Property Management Team to share these explanations with leadership and ownership.
- Assist in the preparation of monthly financial statements and budgets for ownership and management review.
- Perform ad-hoc reporting.
- Other duties as assigned.
- Four-year college degree in Accounting.
- Experience with real estate accounting software AppFolio (preferred), Yardi, or related.
- Two (2) or more years’ experience in real estate accounting and finance.
- Knowledge of accounting principles and the requirements of real estate organizations
- MS Office, Windows required with proficiency in Excel.
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
#SONICNJ
Salary : $55,000 - $65,000
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