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Norfolk

    Accountant-Real Estate - South Norfolk, United States - Lawson Operating Company

    Lawson Operating Company
    Lawson Operating Company South Norfolk, United States

    3 weeks ago

    Default job background
    Accounting / Finance
    Description
    :

    Lawson is seeking an experienced Property Accountant to oversee the financial responsibility for a portfolio of multifamily residential properties.

    Duties/Responsibilities:

    1. GL Accruals/Reclasses
    2. Account Reconciliations Audit
    • Assist property manager in reviewing actual vs. budget discrepancies
    • Reconcile monthly bank statements to general ledger
    • Prepare audit related schedules/work papers for annual audit
    • Reconcile mortgage activity to bank records

    3. Audit/Tax Workpaper Prep

    • Prepare audit related schedules/work papers for annual audit

    4. Internal Control Review and Compliance

    5. Review for accurate GAAP Accounting

    • Cash and escrow analysis
    • Assist with annual budget preparations

    6. Financial Statement Preparation

    • Review, prepare and analyze monthly financial statements on accrual basis
    • Prepare monthly, quarterly and/or annual reports to clients
    • Calculate monthly management fee for billing sites

    7. Other duties as assigned

    • Assist sites with accounting related questions
    • Perform accounts receivable functions for assigned properties
    • Answer auditor questions
    • Ensure security deposit account is fully funding liability
    • Maintain and track fixed assets and prepare monthly depreciation entries
    Requirements:

    Required Skills/Abilities:

    • Organizational skills and effective recordkeeping
    • Attention to detail
    • Customer service – common courtesy and excellent verbal and written communication skills
    • Demonstrates teamwork and works well independently with minimal supervision and direction
    • Work days, evenings, weekends as needed
    • Ability to multitask and prioritize
    • Meets and/or exceeds deadlines
    • Proficient in Microsoft Office products, Adobe, preferred knowledge with SAGE 300 CRE, Sage
    • Fixed Assets Depreciation and OneSite
    • Working knowledge of financials, government regulations and LIHTC a plus.
    • Positive attitude, trustworthiness, personal integrity, honesty

    Education

    Bachelor's Degree in Accounting or equivalent experience

    Physical Functions

    Bending, kneeling, stretching, climbing stairs and ladders, squatting, and lifting to fifteen (15) pounds.



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