Senior Property Accounting Officer
The Senior Property Accounting Officer is responsible for all property accounting activities and financial reporting related to ESR's owned and managed income-producing real estate assets.
Working closely with Property Managers, the Asset Management team, and the Finance team, this role ensures the accuracy, timeliness, and reliability of property financial information, enabling owners, lenders, and internal stakeholders to make informed business decisions.
The role also contributes to the protection and enhancement of asset value through strong internal controls, proper account reconciliations, and clear financial reporting.
シニア・プロパティ・アカウンティング・オフィサーは、ESRが保有・運営する収益不動産に関する会計業務および財務報告全般を担当します。プロパティマネージャーおよびAMチーム、経理チームと密接に連携しながら、不動産に関する財務情報の正確性、適時性、および信頼性を確保することで、オーナー、金融機関、ならびに社内関係者が適切な意思決定を行える環境を支援します。また、強固な内部統制、適切な勘定照合、および明確なレポーティングを通じて、オーナー資産の保全と価値向上に貢献します。
Key Responsibilities:
-Prepare monthly property reports, including prepaid expenses, accrued expenses, and operating expense reconciliations.
-Input and maintain relevant financial and operational data in Yardi, an integrated property management and accounting platform.
-Manage cash receipts, disbursements, and payment processing activities.
-Perform monthly reconciliations of statutory trust accounts.
-Prepare monthly profit and loss (P&L) variance analysis and commentary, and support the Asset Management and Property Management teams in operating against approved budgets and forecasts.
-Support the Asset Management and Property Management teams in the monitoring and administration of capital expenditure (CapEx) projects.
-Prepare owner remittance statements and cash flow forecasts.
-Participate in team projects and demonstrate accountability and ownership for assigned deliverables and outcomes.
Key Responsibilities:
-前払費用、未払費用、運営費精算などを含む月次レポートの作成
-Yardi（不動産会社向けの統合基幹システム）への必要な情報のインプット
-入出金管理業務・支払処理
-法定信託口座の月次照合
-月次損益（P&L）の予実差異分析コメントの作成、およびアセット・マネジメントチームおよびプロパティチームによる予算・予測に基づく運営の支援
-アセット・マネジメントチームおよびプロパティチームによる設備投資（CapEx）の管理支援
-オーナー向け送金明細およびキャッシュフロー予測の作成
-チームプロジェクトへの参画および担当成果物に対する責任とオーナーシップの発揮
Requirements
- Minimum 3 years of property accounting experience within the commercial real estate industry, preferably involving logistics assets.
- Intermediate to advanced proficiency in Microsoft Excel.
- Proven ability to perform effectively in a fast-paced and high-pressure environment.
- Highly self-motivated, with strong time management and problem-solving capabilities.
- Strong attention to detail and excellent documentation and record-keeping skills.
- High level of professionalism, integrity, and results orientation.
- Solid knowledge of accounting principles and standards.
- Strong analytical and communication skills.
- Experience using Yardi property management and accounting software. (Desirable)
- -商業用不動産の会計業務経験3年以上（特に物流アセット）
- -Microsoft Excelの中級以上のスキル
- -プレッシャーのある環境下でも成果を出せる能力と自信
- -高い自主性を持ち、自ら業務管理および課題解決ができること
- -細部への注意力と優れた文書・記録管理能力
- -高いい倫理観と誠実性を備えたプロフェッショナルで成果志向の方
- -会計基準に関する確かな知識 優れた分析力
- -優れた分析力及びコミュニケーション能力
- -Yardiを使ったことがある人は尚可
Skills
As published by workable
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