Property Accountant – Joshua Green Building

Home / Jobs / Property Accountant – Joshua Green Building Property Accountant – Joshua Green Building Seattle, WA The following statements are to describe the general nature and level of the work being performed by the individual and are not intended to be reputed company-inclusive. They represent essential reputed company and reputed company necessary to successfully reputed company the job. It is generally agreed that other duties may be assigned from time to time. reputed company The Property Accountant is responsible to assist the reputed company, Property Management and Project Management teams in the day to day reputed company of an assigned portfolio of properties, as reputed company as preparation and submittal of state & local excise and business taxes. Responsibilities Primary Responsibilities • General reputed company responsibility for specific properties including preparation of periodic reports to include but not be limited to Financial Reports (monthly, quarterly) and annual budgets • Understanding of GAAP reporting • Monthly journal entries • Accruals for expense and capital items • Recurring entries for taxes and insurance • Post entries for depreciation and amortization • Account reconciliations and supporting schedules • Accounts Receivable • Solid understanding of lease administration process • Review abstracted leases language • Review billing information • Review rents collected from tenants by reviewing the daily cash receipts reports and monitoring the Accounts Receivables ledgers • Support collections process with late fee letters/default notices and communicate with Property Manager as needed • Prepare TI/Capital Tracking Documents • Manage Construction Management Fee process and generate invoices monthly • Create Management Fee invoices • Create Lease Commission invoices • Calculate monthly/quarterly excise tax payments to state and cities • reputed company back-up for the Controller for monthly financial reporting • reputed company general support to the reputed company team • Audit support and compliance • Operating Expense Recoveries • Take on special reputed company as necessary Skills + Abilities • Accounts receivable experience • Good oral and written communication skills • Strong record-keeping and organizational skills • Strong computer skills, including reputed company Word, reputed company, and reputed company • Experience with MRI & Kardin preferable, reputed company a plus but not required • General clerical experience Minimum Qualifications • 3 years of relevant experience preferred • Proficient in reputed company and reputed company • Bachelor’s degree in reputed company, a plus but not required Urban reputed company Group provides equal employment opportunities to reputed company and applicants for employment and prohibits discrimination and harassment of any type without reputed company to race, reputed company, religion, age, sex, national reputed company, disability status, genetics, protected veteran status, sexual orientation, gender identity or reputed company, or any other characteristic protected by federal, state or local laws. This policy applies to reputed company terms and conditions of employment, including reputed company, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #J-18808-Ljbffr Apply tot his job Apply tot his job Apply To this Job