Senior Accountant (Property Management)
Assignment: Temp to Hire Position Summary: The Senior Accountant position is responsible for the accounting and other functions associated with the agency owned and mixed residential communities as well as Homeflex (Project Based Rental Assistance - PBRA). This function will involve assisting with audit of the properties, applying established accounting standards, principles and practices in order to efficiently accomplish month-end close, financial statement preparation, account analysis and other services that support the general ledger and financial statement presentation. Duties and Responsibilities
- Serve as partner to Property Management/Developer companies (PMDs) of agency owned properties by providing periodic financial reconciliations, reporting and grading
- Provide general ledger oversight, internal audit and accounting reviews of the balance sheet accounts and monthly financial activities
- Review and upload monthly property trial balances in general ledger and generate Financial Performance Report
- Review and approve monthly Operating Income Payment (OIP)
- Approve system purchase orders and invoices for operating expenses and capital expenditures.
- Ensure budget availability and correct account coding for invoices
- Track and monitor Energy Performance Capital Lease including payments and accounting
- Account for miscellaneous revenue associated with properties (rooftop leases)
- Responsible for the accounting of agency owned and MIXED rental communities monthly operating subsidy payments including review and accounting of annual subsidy true-up by working closely with Real Estate Portfolio Managers
- Responsible for accounting and review of Homeflex monthly payments to owners of Project Based rental communities
- Review the annual Payment In Lieu of Taxes (PILOT) for agency and MIXED communities:
- Manage drawdowns for Capital Fund Project (CFP) and Low Income Operating Subsidy (Section 9) including but not limited to reporting, reconciliation and managing reimbursements
- Review and analyze actual activities for assigned properties vs. budget and provide variance explanations
- Initiate and prepare wire and account transfer requests, upload positive pay and ACH files and other duties as back up to the Cash Management Associate
- Manage the month-end accrual process
- Support the annual audit process
- Bachelor’s Degree in Accounting or related field
- CPA highly desired
- 4+ years’ experience in Accounting
Knowledge & Skill Requirements
- Knowledge and competency in generally accepted accounting principles (GAAP) and governmental accounting standards (GASB)
- Some exposure to a real estate or public housing authority operation environment in an accounting role
- Recognizes weaknesses in internal control and makes recommendations for improvement
- Internal/External audit experience a plus
- Experience with Yardi Voyager (Finance and CGM) and Yardi PAYscan is preferred
#INDHP
Recommended Jobs
Retail Sales Associate - Part Time
Boll and Branch is looking for a Part-Time Brand Ambassador (sales associate) to join our growing retail team in Westside Provisions in Atlanta, GA. The Part Time Brand Ambassador is responsible…
Class A CDL Driver - SAP Friendly
Our Competitive Pay & Incentives: ~ SAP Friendly. ~88% of the load less required deductions. ~ Up to $2,000 net weekly after all deductions including your truck payment. ~ Affordable Insuran…
Staffing Recruiter
About Us At DarkHorse Express Solutions Inc., we’re proud to be a family- and veteran-owned company committed to delivering top-tier staffing support services. We specialize in connecting business…
Enterprise Sales Executive - Philanthropic Fintech
We’re recruiting on behalf of a leader in enterprise philanthropic fintech . This is a remote position with approximately 25% travel, open to candidates anywhere along the East Coast and as far w…
Staff Pharmacist - Store 05392 (Baxley, GA)
What you'll do at Position Summary... What you'll do... Provides pharmaceutical care to Customers including processing and accurately dispensing prescription orders counseling Customers re…
Quick Service Technician
Overall Summary A technician that can perform common light duty services or repairs in an efficient manner Education High School Experience 1-3 years Additional Information The Krause Auto …
Software engineer
This Software Engineer position is responsible for analysis, design, implementation, unit testing, and quality engineering to produce and maintain high-quality software solutions. This is an oppor…
Multi Craft Maintenance Technician
Multi-Craft Maintenance Technician Shift: 3rd, 4P-4:30AM (rotating 2-2-3 schedule) Job Description We are seeking a skilled Multi-Craft Maintenance Technician to join our team. In this role…
Quality Architect (Atlanta)
TRCs client, a construction industry leader headquartered in the Buckhead area, has a direct-hire opportunity for a Quality Assurance Architect. This is a critical, strategic hire that will lead the …
CDL A driver no experience required
Apply now or call 708-400-9541 New CDL Graduate or student train to get your CDL. make great pay and home time for work, life balance. Have Excellent Home time, pay and benefits. You could b…