- Accounts Payable:
- Review expense coding, amounts, validity of debt and authority limits of payables and check requests submitted.
- Manage coding and reimbursement of master Boxer billing for select contract services and general administrative expenses.
- Accounts Receivable:
- Verify Accounts Receivable sub ledger remains in balance with General Ledger.
- Post month end adjustment of prepaid rent per guidelines.
- Post month end reserve for bad debt per guidelines.
- Review and approve monthly CPI calculations and billings.
- Reconcile tenant security deposits monthly.
- Cash:
- Investigate cash variances between the General Ledger and the bank account.
- Investigate outstanding bank reconciliation items before bank reconciliation is posted for the month.
- Submit ACH requests to Treasury to clear intercompany liabilities.
- Post weekly due to/from Journal Entries to the General Ledger.
- Financial Reports:
- Comply with financial reporting requirements of various loan and partnership agreements including preparation of GAAP basis financial statements.
- Analyze all balance sheet and income statement accounts and prepare appropriate accrual and/or adjusting entries
- Prepare annual and quarterly financial statements by lender deadlines.
- Fixed Assets:
- Close out capital jobs at year end to move value of completed jobs from work in progress to the proper capital General Ledger account.
- Prepare schedules of prepaid commissions at year end to be posted into the Fixed Assets Manager software.
- Maintain and post monthly entries from depreciation and amortization schedules.
- Other Assignments:
- Prepare monthly rent rolls.
- Prepare balance sheet reconciliations
- Assist in the preparation of CAM and escalations reconciliations and estimates.
- Assist in preparation of annual budgets and quarterly reforecasts.
- Cover duties of Assistant Controller Office Buildings in his absence.
- Bachelor's Degree in Accounting or Business preferred.
- Solid understanding of GAAP and general accounting practices.
- Minimum of 3 years financial reporting experience demonstrating exposure to commercial property accounting.
- Strong analytical skills and excellent attention to detail.
- Good organizational and time management skills. Ability to maintain a high level of productivity with minimal direct supervision.
- Ability to prioritize and multi-task.
- Clear written and verbal skills with ability to communicate with all levels of staff.
- Comfortable knowledge of leases, loan documents, management agreements, etc
- Successfully pass pre-employment screening.
-
Commercial Property Accountant
2 weeks ago
BG Talent Houston, United States**Job Summary**: · The commercial Property Accountant position will lead the accounting and reporting functions for several Operating Properties. This role also administers various legal agreements (including Loan Agreement, Partnership Agreement, Property Management Agreement) a ...
-
Associate Property Accountant
1 week ago
Murphy Oil Houston, United StatesJob Summary · The Associate Property Accountant will work with other property accountants and management on establishing and maintaining a project system framework and process that will improve visibility and reporting of capital spend. They will be the liaison between operations ...
-
Property Accounting Specialist Ii
1 week ago
Avison Young Houston, United StatesOur Story: · Avison Young is a global commercial real estate brokerage and advisory firm, offering transaction, management, financial and consulting services. We've designed our corporate structure to best serve our clients by enhancing collaboration across our organization. · At ...
-
Property Accountant
17 hours ago
Allied Orion Group Houston, United StatesJob Details · Level · Entry · Job Location · Corporate - Texas - Houston, TX · Position Type · Full Time · Job Category · Accounting · Description · Our national multi-family management company seeks a Property Accountant with a "Whatever it Takes" attitude to be responsi ...
-
Property Accountant
1 week ago
Greystar Worldwide, LLC Houston, United States*This is a remote position but candidates local to Houston, TX are preferred. · Applies generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, a ...
-
Property Accountant
2 weeks ago
Macdonald & Company Houston, United StatesMacdonald & Company are pleased to be retained by a Houston based, privately held real estate company to find and appoint a Property Accountant with 2-3 years experience in commercial property management to join their lean, in-house finance team. · The business focus is on the a ...
-
Property Accountant
2 weeks ago
Macdonald & Company Houston, United StatesMacdonald & Company are pleased to be retained by a Houston based, privately held real estate company to find and appoint a Property Accountant with 2-3 years' experience in commercial property management to join their lean, in-house finance team. · The business focus is on the a ...
-
Property Accountant
1 week ago
Ledgent Finance & Accounting Houston, United StatesJob Description · Job DescriptionLedgent Finance & Accounting has a great opportunity for a Direct Hire Property Accountant in Houston. This position is located in in Downtown Houston and will work 100% in office. Candidates must have 1-2+ years experience of full cycle accountin ...
-
Property Accounting
2 days ago
Staff Financial Group Houston, United StatesWe own and operate 13 commercial properties in Houston, Dallas and San Antonio totaling 1.2 million square feet. · Knowledge of tenant operating expenses and CAM reconciliations is a must · Yardi experience is mandatory · Post and ensure accuracy of journal entries and general ...
-
Property Accountant
3 days ago
Marquette Management Houston, United StatesJob Description · Job DescriptionMarquette Management, Inc. one of the nations most innovative property management company, is seeking out an experienced accountant in Houston, TX. Duties include A/R, A/P, Bank Recs, F/S prep and strong computer skills. Candidates must be self-m ...
-
Property Accountant
2 weeks ago
Marquette Management Inc Houston, United StatesMarquette Management, Inc. one of the nations most innovative property management company, is seeking out an experienced accountant in Houston, TX. Duties include A/R, A/P, Bank Recs, F/S prep and strong computer skills. Candidates must be self-motivated, organized, detailed ori ...
-
Senior Property Accountant
1 week ago
Creative Financial Staffing Houston, United StatesWhy join this organization as a Senior Accountant? · Company is experiencing rapid growth · Growth potential - upward mobility towards Assistant Controller role · Reputable company with over 80 years of successful experience · What you will be doing as a Senior Property Accou ...
-
Senior Property Accountant
1 week ago
Fortune 500 Companies (Various) Houston, United States FreelanceEnvironment: Fortune 30 company - Contracting opportunity · We are seeking a driven Senior Property Accountant to become a valued member of our client's team for a key project. · This unique opportunity (1099 basis) is hybrid (3 days on site / 2 days remote) based in Houston and ...
-
Senior Property Accountant
2 weeks ago
Creative Financial Staffing Houston, United StatesWhy join this organization as a Senior Property Accountant? · Company is experiencing rapid growth · Growth potential - upward mobility towards Assistant Controller role · Reputable company with over 80 years of successful experience · What you will be doing as a Senior Property ...
-
Senior Property Accountant
1 week ago
Creative Financial Staffing Houston, United StatesWhy join this organization as a Senior Accountant? · Company is experiencing rapid growth · Growth potential - upward mobility towards Assistant Controller role · Reputable company with over 80 years of successful experience · What you will be doing as a Senior Property Accountan ...
-
Property Accounting Manager
2 weeks ago
HOUSTON APARTMENT FOUNDATION Houston, United StatesOverview Looking for something different? We ARE that something different at RPM Living. · Dynamic and fast growth culture and multiple nationwide opportunities let YOU shape your future with us. Top industry pay and benefits, best industry practices, career training and educatio ...
-
Senior Property Accountant
3 weeks ago
Creative Financial Staffing Houston, United StatesWhy join this organization as a Senior Property Accountant? · Company is experiencing rapid growth · Growth potential - upward mobility towards Assistant Controller role · Reputable company with over 80 years of successful experience · What you will be doing as a Senior Property ...
-
Accountant Manager Property
2 weeks ago
Wan Bridge Group Houston, United StatesThe Wan Bridge Group is a Texas-based premier developer, builder, and community manager for single-family build-for-rent (BFR) neighborhoods. Wan Bridge has more than 1,500 houses under management with an additional 1,300 homes expected to be completed by the end of 2024. Wan Bri ...
-
Senior Property Accountant
3 days ago
The Burchell Group Inc. Houston, United StatesJob Description · Job DescriptionJob Title: · Senior Property Accountant · Type: · Direct Hire · Location: · Houston, TX · Experience: · 3 years · The Senior Property Accountant performs responsibilities that include preparing journal entries, account research and reconciliation, ...
-
Senior Property Accountant
1 week ago
Creative Financial Staffing Houston, United StatesWhy join this organization as a Senior Accountant? · Company is experiencing rapid growth · Growth potential - upward mobility towards Assistant Controller role · Reputable company with over 80 years of successful experience · What you will be doing as a Senior Property Accountan ...
Senior Property Accountant - Houston, United States - Boxer Property Management
Description
Job DetailsJob Location
Boxer Property Management - Houston, TX
Position Type
Full Time
Education Level
High School
Travel Percentage
None
Job Shift
Day
Job Category
Accounting
Description
Prepare accurate and timely financial statements, related to entities assigned, for lenders, upper management and owners.
Roles and Responsibilities:
Qualifications
Experience, Knowledge and Education: