The Integral Group LLC
Senior Property Accountant
The Integral Group LLC, Atlanta, Georgia, United States, 30383
Specific Duties and Responsibilities:
GeneralPrepare and review financial and analyze financial data to ensure accuracy and timeliness including the preparation and review of variance explanations.Meet all internal and external (lender, investors, partners) reporting guidelines as well as monthly, quarterly, and year-end deadlines.Update cash and reconcile bank statements weekly/ monthly for your portfolio and be responsible for the accounting manager's cash and bank reconciliations.Review and oversee property vendor invoices in accounts payable system in preparation for cash disbursements of such payables.Work with internal and external business partners (e.g. asset management, management team, external auditors).Assist in training property accountants in regard to company accounting policies and procedures.Provide directives to the property managers relating to accounting for property management activities.Maintain and review general ledger account balances to ensure accuracy of postings.Ensure detailed information is recorded for good audit trail.Analyze, review, edit, correct, and reconcile general ledger accounts.Financial Statements
Examine rental activity reports generated from Yardi for proper classification of revenue and prepare reclassifying entries.Prepare monthly financial statements as required by the owner on cash or accrual method of accounting in accordance with GAAP.Respond to financial reporting requirement of investors, HUD and other agencies.Analyze financial statements and report on budget variances and other abnormalities.Maintain supporting schedules for Fixed Assets, Insurance, Taxes, etc.Work with the auditors preparing year end audit of financial statements.QUALIFICATIONS
Customer service / "business partner" orientation.Attention to detailAbove average oral and written communication skills.Self motivated self-starter. Responsible for achieving results with little supervision.College degree in a related field or 3 years of accounting experience.High level of proficiency with Microsoft Word and Excel.MINIMUM PROFESSIONAL EDUCATION
BS in Accounting or related degree and 3 - 5 years experience in Property Management Accounting, Multi-family housing preferred
Employment Eligibility Verification
Must possess valid documentation to establish identity and U.S. employment eligibility.Submission to, and ability to pass, a thorough pre-employment background check and drug screening is a requirement for employment.
GeneralPrepare and review financial and analyze financial data to ensure accuracy and timeliness including the preparation and review of variance explanations.Meet all internal and external (lender, investors, partners) reporting guidelines as well as monthly, quarterly, and year-end deadlines.Update cash and reconcile bank statements weekly/ monthly for your portfolio and be responsible for the accounting manager's cash and bank reconciliations.Review and oversee property vendor invoices in accounts payable system in preparation for cash disbursements of such payables.Work with internal and external business partners (e.g. asset management, management team, external auditors).Assist in training property accountants in regard to company accounting policies and procedures.Provide directives to the property managers relating to accounting for property management activities.Maintain and review general ledger account balances to ensure accuracy of postings.Ensure detailed information is recorded for good audit trail.Analyze, review, edit, correct, and reconcile general ledger accounts.Financial Statements
Examine rental activity reports generated from Yardi for proper classification of revenue and prepare reclassifying entries.Prepare monthly financial statements as required by the owner on cash or accrual method of accounting in accordance with GAAP.Respond to financial reporting requirement of investors, HUD and other agencies.Analyze financial statements and report on budget variances and other abnormalities.Maintain supporting schedules for Fixed Assets, Insurance, Taxes, etc.Work with the auditors preparing year end audit of financial statements.QUALIFICATIONS
Customer service / "business partner" orientation.Attention to detailAbove average oral and written communication skills.Self motivated self-starter. Responsible for achieving results with little supervision.College degree in a related field or 3 years of accounting experience.High level of proficiency with Microsoft Word and Excel.MINIMUM PROFESSIONAL EDUCATION
BS in Accounting or related degree and 3 - 5 years experience in Property Management Accounting, Multi-family housing preferred
Employment Eligibility Verification
Must possess valid documentation to establish identity and U.S. employment eligibility.Submission to, and ability to pass, a thorough pre-employment background check and drug screening is a requirement for employment.