Property Accountant

Property Accountant

Work Location: 601 First Street NW, Grand Rapids, MI 49504 (ONSITE JOB, NOT REMOTE)

Position Classification: Full-Time Regular

About This Opportunity

We are looking for an Accountant who will work alongside our Property Management team. Someone with a strong desire to excel and work across a variety of functions and is committed to delivering quality service to our clients. You will prepare financial statements and handle all accounting functions from beginning to end on assigned properties. This individual will work closely with the Rockford Development, Property Management, and Construction Management teams to execute company objectives.

If you have accounting experience and a passion for the property and/or construction industry, apply today and become a part of our dynamic team!

Key Responsibilities

• Review month-end financials and make adjusting entries as necessary; assemble month-end reporting packages for assigned properties including financial synopsis.
• Generate reports for asset management purposes to include cash-flow projections, capital spending, rent roll, etc.
• Maintain balance sheet account schedules.
• Participate in annual budget preparations, year end financial statements and workpapers for tax accounting.
• Assist in annual CAM reconciliation.
• Prepare partner cash calls.
• Perform monthly bank reconciliations, and security deposit accounting at tenant move out.
• Other duties as assigned.
• Generate monthly rent charges, and ad-hoc charges to tenants and other parties as necessary.
• Monitor outstanding receivables and communicate collection efforts with management, record tenant and miscellaneous receipts.
• Review and approve invoices for weekly payment.