Job Description
Accentuate Staffing is currently seeking a Real Estate/Property Accountant for our client in Garner, NC. This position will handle the daily accounting and financial operations for a portfolio of commercial properties. This position reports to the President and plays an important part in keeping the company financial records accurate and up to date. Job Responsibilities Manages accounts payable and accounts receivable Performs monthly bank reconciliations Maintains the general ledger and posts journal entries Process tenant rent rolls, late fees and security deposit Handle vendor payments, W-0 compliance and annual 1099 reporting Prepare monthly, quarterly and annual P&L statements by property and entity Financial reporting packages Track rent escalations, percentage rent and CPI adjustments Handle CAM reconciliations and year-end tenant true-ups Assist in preparing operating budgets and variance analysis Maintain lease abstracts Set up new tenants and manage financial onboarding Monitor and reconcile cash across multiple accounts & entities Process wire transfers, ACH payments and intercompany transfers Coordinate debt service, escrow requirements and lender reporting Work with outside CPA firm on tax preparation Job Requirements Bachelor's Degree in Accounting, Finance, Business or relate field preferred; Minimum of an Associate's Degree Required 3+ years of Accounting experience Commercial Real Estate/Property Management Industry experience required QuickBooks experience required Strong EXCEL skills Solid understanding of GAAP Strong attention to detail and organizational skills