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Head of Commercial Property Accountant

Salary
Competitive
Employment
Full Time
Real Estate Field
Location
Bloomfield Hills
 MI
Postal Code
48304
Country
United States

This job is no longer active.

Description


Responsibilities:

  • Property Mgmt Duties:

    Prepare/Review Property Financial Statements

    Onboard/Offboard managed properties

    Prepare/Review Annual CAM Reconciliations

    Prepare/Review Operating Budgets for Managed Properties

    Oversee AP/AR

    Manage Property Accounting Staff

     

    Corporate Duties:

    Prepare Corporate Financial Statements

    Prepare Annual Corporate Budget

    Calculation and Payment of Brokerage Commissions

    Payroll Administration

    Coordinate annual and new hire benefit enrollments

    Oversee AP/AR


Additional responsibilities:

  • Managing of property funds daily, including preparation of Cash Flows and ad-hoc reconciliations
  • Review and approval of all payables batches prior to check processing
  • Review and approval of tenant receipt batches, correctly identifying the application of each receipt
  • Reconciliation of all bank statements, with follow-up and timely resolution of all reconciling items
  • Review and approval of monthly scheduled charges for tenants
  • Calculation and entry of non-recurring charges such as quarterly billings or late fees onto tenant accounts
  • Preparation and review of the annual property budget
  • Preparation and review of the CAM, real estate tax, insurance, and other miscellaneous reconciliations
  • Preparation of 1099 data for each property in portfolio
  • Assistance to the property manager in any tenant billing disputes
  • Assistance with property turnover of assignments
  • Preparation and review of quarterly/mid-year financial statements, including reforecasting
  • Participation in staff meetings
  • Ad-hoc property specific and department related special projects

Job Function


 

Job Sector


 

Experience


N/A


This job is no longer active.

Accounting / Control Retail Bloomfield Hills Full Time MI Accounting / Control Head of Commercial Property Accountant other