- Work with Accounting to manage the daily activity and monthly close of operating properties
- Manage payment of all invoices and related cash management for assigned properties
- Creation and posting of adjusting journal entries
- Reconciliation of related bank accounts
- Maintenance of key accounting schedules as assigned by the Accounting Manager and Financial Controller
- Preparation and review of balance sheet and P&L activity with supporting schedules.
- Deliver financial information to/communicate with external stakeholders to answer queries.
- Assist with preparation of monthly financial reporting packages for trustees of managed associations
- Maintain and manage key data feeds and imports of transactions across entities including bank transactions, revenue, employee and contractor hours, expenses, billing, and collections and inter-entity transactions driving internal payables/receivables
- Perform revenue reconciliation process across entire condominium association portfolio
- Assist with onboarding of new clients and general ledger balances
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Property Accountant - Boston, United States - Senné
Description
Senné is an industry leading real estate advisory and investment firm operating in most of coastal New England and beyond. Headquartered along Boston's historic Waterfront, our work has reached to Washington DC, New York, Rhode Island, and New Hampshire and our team has grown to more than 150+ professionals.
We're in the business of relationships, and that has been the key to our growth. Since our founding in 2009, Senné has been committed to creating customized real estate solutions to help our clients reach their most important goals. Our primary service business lines are Residential Brokerage, Commercial Brokerage, Property Management, and Capital Solutions. As sponsor, Senné actively Develops and Invests in real estate throughout New England. Our human capital and ranging capabilities enable us to provide consistently better results.
TitleAccountant ("Property Accountant")
DescriptionThe Property Accountant shall provide timely accounting, bookkeeping, and reporting services in collaboration with the Property Management team. This specific Property Accountant will work closely with the Association Management team, providing accounting and closing processes for client homeowner associations. Property Accountant will work on property level operating entities, maintaining key feeds and imports of transactions across related entities, and work on administering external billings and collections, accounts payable, accounts receivable, and cash management.
Responsibilities
Qualifications1. Bachelor's Degree in Accounting years accounting related property accounting experience3. Proficiency in Microsoft office, GSuite, Yardi.
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