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    Property Accountant - Newark, United States - New Jersey Community Capital

    New Jersey Community Capital
    New Jersey Community Capital Newark, United States

    3 weeks ago

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    Description

    Job Description

    Job Description

    Job Overview


    The Property Accountant will primarily be responsible for recording the daily accounting for a portfolio of properties in a timely and accurate manner.


    Responsibilities

    • Post general ledger and journal entries.
    • Maintain work papers and account analysis, including a monthly closing checklist.
    • Assist with portions of property annual budgets and operating expense reimbursement.
    • Assist with tenant billings.
    • Prepare and process accounts receivables and payables.
    • Scan physical payments and branch deposits received.
    • Re-class improper GL coding and reconcile bank statements, including security deposits.
    • Tie GPR to rent roll.
    • Calculate management and bookkeeping fees and pilot payments.
    • Connect and collect from subsidy agencies with balances.
    • Track ERAP payments received.
    • Cut checks when necessary.

    Qualifications

    • Bachelor's degree in accounting required.
    • 2 years of accounting, preferably in real estate.
    • Yardi Property Management Software experience.
    • Strong analytical, organizational, and vendor management skills.
    • Effective problem-solving skills and sound judgement.
    • Experience with multi-family properties
    • Detail-oriented and ability to work independently with minimal supervision.
    • Demonstrated ability to handle multiple assignments efficiently and work in a dynamic deadline-driven environment.
    • Excellent verbal and written communication skills.
    Job Posted by ApplicantPro
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