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Senior Property Accountant in Chicago, IL at Baker Tilly Search & Staffing

Date Posted: 11/21/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Chicago, IL
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/21/2018

Job Description

  • Responsible for preparing/posting and all journal entries and the monthly general ledger close for all properties in the assigned portfolio.
  • Create and post monthly vacancy calculations for the portfolio at month end.
  • Perform and review bank account reconciliations on a daily basis. 
  • Manage the third party online payment system. 
  • Work with AR accountant and property management staff to reconcile online payments and check scan payments on a daily basis. 
  • Conduct balance sheet reconciliations and analysis.
  • Create monthly statements for the commercial portion of the portfolio.
  • Proactively identify and resolve potential issues
  • Monthly reconciliation of Intra-company accounts

Job Requirements

  • Bachelor's degree in Accounting or Finance
  • 1-3 years of related experience
  • Detail oriented with strong problem-solving skills
  • Team Player able to multitask and work independently
  • Strong written and oral communication skills
  • In-depth knowledge of proeprty management accounting software, Yardi
  • Deadline-oriented with a high degree of accuracy

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