Cordia Resources

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Interim- Property Accountant

at Cordia Resources

Posted: 7/8/2019
Job Reference #: 12310709
Keywords: accounting, tax

Job Description

Company Description:
Our client is a progressive and uniquely modeled Real Estate/Development company and is actively seeking a Senior Property Accountant to join their five-person Accounting Team. The company is dynamic and progressive with their operations and has established a reputation for its creative deployment of capital and cultivation of valuable relationships across various geographic regions. This is a superb growth story in the DC real estate marketplace.

Role Description
Our client is searching for a well experienced Senior Property Accountant, who can handle being the point person for a rapidly growing portfolio of projects. The ideal candidate has a growth mindset is well-versed with the MRI software and has handled the books of residential and commercial properties.

  • Oversee the day to day accounting activities of property administration
  • Manage and reconcile Tenant A/R and Property A/P, posting deposits and payment of vendors and services
  • Perform bank reconciliations and manage Property cash accounts, including transfers, payments and cash forecasts
  • Record a variety of journal entries
  • Maintain fixed asset schedules
  • Maintain Tenant A/R balances and statements
  • Timely recording and payment of vendor A/P
  • Meet monthly and quarterly accounting deadlines
  • Prepare accounting statements and reports
  • Prepare actual to budget variance reports
  • Review and prepare portfolio account reconciliations and schedules
  • Accurate weekly and monthly reports provided on time
  • Provide decision making information to management weekly as needed
  • Prepare and assist with state personal property and annual registration filings
  • Work with external accountants on company and real estate tax matters
  • Timely payment of taxes and filing of reports

  • Bachelor’s degree in Accounting/Finance from reputable institution
  • 5+ years of real estate/property industry experience
  • Previous experience with MRI software
  • Exceptional Microsoft Excel skills
  • Ability to work well with team, while being personally motivated
  • Ability to effectively prioritize problems and manage multiple requests/expectations
  • Excellent interpersonal and written communications skills