Property Accountant in Orlando, Florida at Crossman & Company

The position of Property Accountant oversees the monthly accounting and reporting for a portfolio of shopping centers owned primarily by institutional investors.

• Prepare monthly financial reporting package in an accurate and timely manner including, but not limited to the following:
• Post general ledger transactions.
• Review general ledgers for accuracy and detail.
• Prepare financial statements for cash and/or accrual basis accounting.
• Reconcile escrow and mortgage balances with lender statements.
• Prepare balance sheet account reconciliation schedule.
• Ensure mortgage payments, owner distributions, sales tax, and operating expenses are paid in a timely manner.
• Review and approve cash management reports prepared by accounts payable personnel.
• Prepare monthly bank reconciliations, sales tax, and management fee computations.
• Prepare and/or review annual property budgets and annual CAM reconciliations.

• Excellent communication skills, demonstrated in both writing and conversation.
• Demonstrated ability to handle multiple projects and details simultaneously with varying deadlines.
• Acute attention to detail and accuracy with very high standards for excellence.
• Interpersonal and relationship building skills, including the ability to work effectively in teams.
• Intermediate to advance knowledge in Microsoft Office programs with a strong proficiency level in Excel.
• Intermediate to advanced knowledge of Yardi 7 Voyager commercial accounting software, including PayScan module.
• 3+ years of experience in accounting and reporting, ideally within the retail property management industry.
• Bachelor's degree is required, preferably with an accounting major.