Property Accountant

DaBella is currently seeking to hire a detail-oriented individual who has experience in accounting and property management.

The ideal individual will thrive in working in a fast-paced environment, will go above and beyond for our leasing tenants and get an effective result when needed.

Status: Full Time 

SUMMARY Accurately reports tenant payments received and due and performs account analysis and reconciliation when Property Managers or tenants question tenant statements.
Research and answers questions regarding tenant statements.

Reviews and approves work such as tenant credit memos, non-recurring tenant billings and questionable cash receipts for entry by Accounting Clerks.

Prepares security deposit refund invoices and delivers to Accounts Payable department.

Prepares tenant account analysis and reconciliations when tenants dispute charges to their accounts.

Reviews accounts payable voucher submissions for legal and repair and maintenance expenses.

Reviews accounts receivable aging for delinquencies, cash applications and prepaid rent applications.

Calculates and enters monthly contract item accruals such as janitorial, security and utility expenses to match expenses to period incurred, and review trial balance for reversing of same entries in next accounting period.

Calculates and enters rehab capitalization entry.

Prepares balance sheet tie-out to balance the general ledger and commercial management systems.

Prepares Preview Statements and distributes to field to ensure following month’s recurring charges and past due charges are accurate.

Calculates and records appropriate depreciation and amortization of fixed assets, tenant improvements, and leasing commissions.

QUALIFICATIONS
One-year general Accounting experience required.

Bachelor’s degree in Accounting preferred Ability to utilize word processing, spreadsheet, and accounting software systems.

For more information visit our company website at www.DaBella.us

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