Real Estate Property Accountant – Raleigh/Durham, NC

North Carolina, Raleigh-Durham
Posted 1 month ago

Real Estate Property Accountant to provide full scale accounting and reporting support for the property management team.

Job Responsibilities

  • Assist with annual budget preparation – compile key assumptions and capital budget information, maintain lease level budgeting for all tenants, review and coordinate the budget input into the accounting system.
  • Prepare and distribute monthly financial reports – prepare monthly journal entries, financial statements and bank reconciliations.
  • Support property managers in review and preparation of monthly variance reports.
  • Accounts Receivable – post cash receipts, review and bill tenant recurring charges and billing adjustments.
  • Accounts Payable – invoice coding and entry; ensure proper audit trail is in place.
  • Review leases, leasing activity, and critical lease dates to ensure accurate billing.
  • Enter new leases and amendments
  • Prepare annual estimated operating expenses for tenant billing.
  • Calculate management fees and construction management fees.
  • Coordinate annual year-end reconciliation process – CAM, percentage rent, insurance utilities, sewer/trash, real estate taxes.
  • Assist in all audits at the property.
  • Vendor correspondence and account reconciliations when necessary.
  • Reconcile tenant ledgers and resolve discrepancies when necessary.

 

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