Our client is established and in the real estate space looking for a Property Accountant to join their team. Reporting to the Supervisor, Property Accounting, you will work closely with Real Estate Financial Planning and Analysis, Property Management (Operations), Construction\/Development teams, and Lease Administration to provide timely & accurate management reporting and analytical support for the REIT. \r\n

Duties of the Property Accountant is as follows:\r\nEnsure all monthly financial and management reporting required is accurate and delivered on a timely basis including preparation of detailed variance analysis of property NOI\r\nEnsure all accounting records related to all properties are kept up to date within company accounting policies\r\nMaintain and update monthly and annual general ledger account reconciliation working papers and follow-up to ensure items are cleared according to guidelines, procedures, and deadlines\r\nPrepare, review and approve monthly, quarterly and annual journal entries and ensure a strong control environment\r\nCoordinate with Lease Administration to ensure all lease setups and rent escalations are accurately reflected in the accounting system\r\nUpdate recovery setup for tenants in accordance with their leases and maintain straight line rent \r\nTimely and accurate completion of CAM and tax tenant billing adjustments; working with Property Management (Operations) for preparation of tenant pre-bill notices and chargeback billings\r\nAssist in internal and external audit requirements by providing working papers and ensure compliance to enterprise processes and policies\r\nPreparation and consolidation of property budgets and forecasts including calculating key accounting budget items and reviewing to ensure property accounting budgets are reasonable\r\nAssist or take leadership role where necessary on any special projects or transactions during the year\r\n\r\n

TMGNY\r\n"