Boston, Massachusetts
Senior Property Accountant Job Opening in Boston, Massachusetts - Real Estate Accounting Services (REAS) is currently seeking a qualified Staff Accountant to provide financial reporting services for client properties, specifically Condominium Associations:
Job Functions:
Creates monthly budget reports for each company
Calculating monthly expense and income accruals
Generating monthly budget reports from Timberline/Jenark
Analyzing, investigating, and explaining any variations between budget and actual
Contacting the appropriate manager to resolve budget variances
Preparing supporting reports and schedules
Prepares information for year-end audits by:
Gathering required schedules and statements that support balance sheet accounts and income statement accounts.
Creating Excel spreadsheet detailing mortgage activity
Working with external audit firm to explain and resolve any questions or discrepancies
Reviews weekly Accounts Payable check runs by:
Verifying invoices to Timberline/Jenark reports for accuracy
Review invoice input in Strongroom
Performs monthly journal entries by:
Reconciling bank statements
Recording monthly mortgage activity
Reconciling general ledger with subsidiary ledgers such as A/P, A/R.
Other Job Functions
Carries out replacement reserve requests by compiling from Timberline, for each site, a list of payments to vendors for various goods and services approved by HUD.
Skills & Abilities:
Strong computer skills utilizing Excel and Microsoft office
Knowledge of Timberline/Jenark or similar property management software
Good communication skills, both written and verbal
Ability to set priorities and multi-task
Ability to handle multiple set of books
Level of :
BA or BS in Accounting -Two to five years experience in general accounting, preferably in the property management field.
Experience with Jenark software is extremely helpful
An Equal Opportunity Employer
Job Type: Full-time
Salary: $70,000.00 to $80,000.00 /year
Required education:
Bachelor's
Required experience:
Property Accounting: 3 years
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