Property Accountant

Job Description

Prepare Monthly Financial Reports Monthly journal entry preparation and uploads Financial statement preparation, review, and analysis Bank reconciliations (research and record outstanding cash items)Maintain monthly schedules for recurring journal entries (Insurance, taxes,Depreciation/Amortization)Calculate monthly accruals for contract services Record monthly mortgage payment (interest, principal, and escrow payments)Calculate monthly expense allocations between Mall and Tower Review entries for Partners Interest.Prepare supporting schedules for financial package Analyze balance sheet accounts Maintain schedule of prepaid commissions.Post financial reports in M-Files

Requirements

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• Salary 0-0 (Annual)
• Experience 1-3 year(s)
• Positions 2
• Industry /
• Role

Skills