Property Accountant

Philadelphia, PA

Our client is looking to bring a Property Accountant to their team. The ideal candidate would be someone who has experience working with MRI (ERP).

 

Responsibilities

 

  • Post monthly charges to tenants’ accounts related to rent, work orders, operating expenses and taxes.
  • Review and distribute monthly rent statements to tenants. Point person for correspondence with tenants when questions arise related to their statements.
  • Post tenant receivables and maintain Aged Delinquency reports on monthly basis; reporting outstanding balances to management.
  • Monthly bank reconciliations and communication of property cash position to management.
  • Review coding and facilitate work flow approval process of property’s accounts payable. Review payable batches before they are submitted to AP department for processing.
  • Assist with property CAM reconciliations.
  • Compile monthly accounting reports, including financial statements and applicable supporting schedules.
  • Record journal entries in Accounting System as needed; Monthly accruals, prepayment accounts, bad debt write offs etc.

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 1/29/2020
Salary $28.00 - $32.00/hr






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