Property Accountant
Posted
FUEL YOUR SUCCESS! If you have dynamic customer service skills, build and sell value, make a positive impact on people, and are looking to make a difference, apply with GVA Property Management today! Employees are offered development opportunities to help advance their careers and strengthen the pipeline of our future leaders.
The Property Accountant is responsible for performing general accounting functions for multi-family properties that are part of the growing GVA portfolio.
DUTIES AND RESPONSIBILITIES
Transactions:
- Review daily financial transactions processed at the property level for completeness, accuracy, timeliness, and compliance with all applicable internal and external policies
- Maintain orderly accounting records and vendor files Full cycle AP, AR, and GL accounting
- Research and respond to vendor inquiries
- Process monthly Resident Utility Billings (RUBS)
- Post and prepare journal entries
- Perform month-end close procedures
- Review general ledger entries for coding accuracy as well as completeness
- Complete monthly bank account and balance sheet account reconciliations
Compliance:
- Adhere to all standards of operations, policies and procedures, manuals, training materials, memos, and verbal instructions
- Assist the controller in assembling information in response to all audit requests and debt covenant compliance inquiries
Reporting:
- Assist the controller in preparing month-end and quarter-end reports
- Assist in the preparation and loading of annual budgets and forecasts
Communication:
- Maintain open communication lines with property management and provide assistance/direction to ensure accurate and timely recording of financial transactions
- Ability to speak effectively with property staff and vendors
- Must have a team-oriented attitude
- Assist with on boarding of new properties
- Perform other duties/projects as assigned by the Controller or Operations