Senior Property Accountant, Boston, MA

Kforce has a client that is seeking a Senior Property Accountant for a client with over 40 years of growth and success in Boston, MA. The company offers an environment focused on employee development and a strong flexible working environment. Senior Property Accountant Responsibilities: General Ledger and Financial Reporting:

• Maintain accuracy and integrity of general ledgers for the Company's diverse portfolio of office, retail and residential properties
• Prepare quarterly financial statements for assigned properties including, but not limited to journal entries, income/expense accruals, reclasses, rental income and vacancy analysis, balance sheet reconciliations
• Prepare detailed quarterly and year end work papers and supporting schedules
• Monitor cash balances on a daily basis
• Review A/P each week, research and assess all vendor payments to ensure they are properly coded prior to payment and facilitate payment
• Coordinate and oversee the preparation of operating and capital budgets
• Special projects as assigned

• Oversee the process for sending rent bills and ensure accurate and timely billing for other tenant charges
• Review and process tenant adjustments in the tenant ledger
• Calculate estimated and actual escalation billings for RE taxes and CAM; Review leases for applicable CAM provisions and document CAM related provisions accordingly; Calculate individual CAM pools for each tenant based on the specifics of their lease; Calculate true up billings and estimates for following year; Prepare CAM and Tax invoices for mailing to tenant, including true up, detail of CAM expense pool, and next year's estimate
• Administer tenant correspondence and billing inquiries
• Provide/confirm Real Estate Tax and CAM information for new leases and lease renewals
• Calculate and bill all other items as prescribed in tenant leases
• BA/BS degree in Business Administration/Accounting/Finance
• 4+ years of accounting experience required; Previous accounting experience in commercial real estate industry required
• A comprehensive understanding of property operations and commercial lease provisions
• Solid computer skills with proficiency in MS Excel required
• Organizational skills with ability to set priorities, manage multiple projects and meet deadlines
• Ability to interact with all invested parties in an articulate, courteous and business-like manner