Property Accounting Resume Samples

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GM
G Mayer
Grover
Mayer
777 Sydnee Ports
Los Angeles
CA
+1 (555) 722 7646
777 Sydnee Ports
Los Angeles
CA
Phone
p +1 (555) 722 7646
Experience Experience
Philadelphia, PA
Property Accounting Manager
Philadelphia, PA
Harvey, Nolan and Cole
Philadelphia, PA
Property Accounting Manager
  • Work with third-party Property Managers and Equity Partners to establish proper accounting and reporting after the acquisition of new properties
  • Manage the Tax and Audit fees schedule in conjunction with the Tax Manager and Reporting Managers
  • Control of aborted development provisions with Asset Management
  • Train, develop and manage new and existing staff
  • Accurately monitor and analyze department work to develop more efficient procedures and use of resources
  • Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
  • Manage the ongoing efforts of the Commercial Property Accounting Team through technical instruction and review of work product
Boston, MA
Senior Accountant, Property Accounting
Boston, MA
Pouros-Fahey
Boston, MA
Senior Accountant, Property Accounting
  • Major responsibility for performing all general property and lease accounting related activities
  • Responds to inquiries from NASC, division level operations, management, and auditors
  • Assists with Capital Lease Accounting as necessary
  • Prepares periodic financial statement (cash and accrual) workpapers
  • Performs general ledger account analysis and prepares journal entries
  • Assists in the preparation of quarterly footnotes
  • Accounting for property acquisition and/or disposals
present
Detroit, MI
VP of Property Accounting
Detroit, MI
Bailey-Boyer
present
Detroit, MI
VP of Property Accounting
present
  • Establish procedures and provide training on more complicated areas of accounting to staff
  • Supervise and lead team to include conflict resolution, training, individual development, and other manager related responsibilities
  • Participate in monthly financial calls with property management leadership
  • Supervise and coordinate accounting role in acquisitions, property set-up and dispositions
  • Establish policies and procedures to ensure accounting safeguards of fund assets, document for SOX purposes, propose and implement new business processes for growth and efficiencies
  • Supervise fixed asset accounting including use of FAS system
  • Conduct quarterly impairment review meeting, document findings in memo and chart form for quarterly SEC documentation
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Florida
Bachelor’s Degree in Accounting
Skills Skills
  • Strong GAAP and technical accounting experience
  • Excellent discounts through the company
  • Medical, dental, vision insurance
  • Jones software (a plus)
  • Property accounting experience will take precedence but not mandatory
  • 401K
  • Work / life balance - early outs on Fridays
  • At least 1 years of supervisory / leadership experience
  • And more!
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11 Property Accounting resume templates

1

Senior Property Accounting Analyst Resume Examples & Samples

  • Oversee the full cycle of month-end, quarter-end and year-end close activities for a portfolio of properties
  • Assist in developing, documenting and communicating accounting policy and procedures
  • Participate in the review of annual budgets, working with operations personnel
2

Property Accounting Manager Resume Examples & Samples

  • Responsible for managing the month end, quarter end and year end investment reporting plans, including ownership of SLAs with suppliers and customers
  • To provide technical investment accounting input into change strategies and projects, contributing to the design and implementing change, validating solutions and assisting with impact analysis and business readiness
  • Technical oversight, review and sign off of investment reporting schedules prepared for statutory and regulatory purposes
  • Responsible for delivery of periodic reports to internal control/governance forums (e.g. risk, liquidity, Solvency II compliance etc)
  • Monitor and govern the manual processes and EUCs this exist within IA Reporting to ensure that such processes are robust and that they are properly documented, logged and controlled
  • Deal with ad hoc queries from the Finance teams and auditors relating to investment accounting and property reporting
3

Director of Property Accounting Resume Examples & Samples

  • 8-10 years of relevant experience in a dynamic environment
  • Experience in Property Accounting and Lease Administration
  • Excellent analytical, problem-solving, and abstract reasoning skills
  • Ability to work with senior asset management and senior accounting and finance management in a team environment
  • Knowledge of JDE and /or Argus
4

Property Accounting Manager Resume Examples & Samples

  • Oversee and participate in the month-end close process, ensuring all journal entries, account analyses, and reconciliations are completed and reviewed on a monthly basis and are in compliance with SOX requirements
  • Review and analyze financial information to prepare monthly consolidated financial statements and other accounting and asset management monthly reports
  • Prepare quarterly reports and variance analyses as required
  • Participate in monthly meetings to review financial statements with Asset Management
  • Prepare appropriate schedules to support quarterly and year-end balances
  • Assist with preparation of financial reports for internal purposes, loan reporting, SEC filings and SOX reporting
  • Participate in the preparation of re-forecasts and budgets
  • Advise staff regarding the handling of non-routine reporting transactions
  • Establish and review the implementation and maintenance of accounting policies and procedures while identifying areas of improvement
  • Develop and maintain an effective control environment over areas of responsibility, including G/L accounting, fixed assets, accounts payable and accounts receivable
  • Review management and leasing fee calculations as required
  • Review annual tenant expense recovery reconciliations and assist with tenant expense recovery audits as needed
  • Support the information needs of the corporate departments that are responsible for legal collection efforts, real property tax assessments, payroll processing, lease initiatives and financing due diligence
  • Assist property management with accounting related inquiries and special projects as needed
  • Minimum of eight years of experience in accounting
  • Prefer public accounting audit experience and /or real estate industry experience
  • Ability to prepare and review technical accounting research for the proper application of U.S
  • GAAP and implementation of new rules in areas of responsibility is preferred
  • Ability to prepare and analyze detailed financial statements and information
  • Deadline focused, organized and exhibit problem solving skills
  • Must be able to thrive in a fast-pace, dynamic setting with competing priorities
  • Experience with J.D. Edwards, Kardin and/or Hyperion Enterprise or HFM a plus
5

VP of Property Accounting Resume Examples & Samples

  • Prepare monthly property GAAP financial statements; review monthly financial packages while maintaining closing schedule necessary to meet deadlines
  • Supervise and lead team to include conflict resolution, training, individual development, and other manager related responsibilities
  • Establish policies and procedures to ensure accounting safeguards of fund assets, document for SOX purposes, propose and implement new business processes for growth and efficiencies
  • Participate in monthly financial calls with property management leadership
  • Calculate funds available for distributions monthly; prepare third party notifications when applicable
  • Coordinate individual audits, prepare audited financial statement drafts
  • Conduct quarterly impairment review meeting, document findings in memo and chart form for quarterly SEC documentation
  • Supervise fixed asset accounting including use of FAS system
  • Establish procedures and provide training on more complicated areas of accounting to staff
  • Supervise and coordinate accounting role in acquisitions, property set-up and dispositions
  • Minimum of twelve years of real estate GAAP knowledge with experience in dealing in complex issues related to acquisitions and equity accounting; SEC and SOX experience
  • Minimum of ten years in researching and documenting accounting issues, coordinating audits and resolutions of accounting issues
  • Strong organizational skills and the ability to work on multiple projects simultaneously
  • Ability to develop, maintain, and foster relationships at every level among the organization and with external customers
  • Ability to exercise initiative, problem solving and decision-making skills
  • Experience with training accounting and non-accounting personnel regarding policies and procedures
  • Ability to pay close attention to detail while maintaining a view of the big picture issues and requirements
  • Flexibility and ability to work under pressure in fast-paced, dynamic environment
  • Able to work extended hours (to include early mornings, evenings, and weekends) when required
6

Property Accounting Opportunity Resume Examples & Samples

  • Create Balance Sheet Reconciliation reports in for efficient and accurate month end close
  • Manage accrual basis functions for commercial real estate properties
  • Prepare and analyze financial reports and Complete general ledger and bank reconciliations for month end close
  • Review accounts payable and accounts receivable including month-end closing
  • Timely payment of quarterly sales tax, annual/bi-annual real estate tax and monthly loan interest payments
  • Work with Property Management Staff to maintain accurate tenant ledgers
  • CAM reconciliations and estimates, annual budgets and reforecasts
  • Bachelors Degree required with minimum of three years in general accounting role with demonstrated progressive advancement, prior property management experience desired
  • Good human relations skills and ability to work well with others
  • Possess high attention to detail
  • Proficient with PC systems and Microsoft Office software
7

Property Accounting Manager Resume Examples & Samples

  • Maintain the General Ledger including posting Journal entries, analyzing general ledger accounts, reconciling intercompany accounts, monthly/annual closings, preparing financial statements
  • Manage Senior and Staff Accountants
  • Preparing annual corporate and real estate property budgets
  • Preparing and analyzing monthly management reports
  • Preparing and analyzing weekly/monthly cash flow reports
  • Maintaining Fixed Asset system for each property
  • Must have BS/BA in Accounting
  • 10 years of General Ledger experience
  • Must have supervisory experience
  • Skilled at Microsoft Word, Excel and PowerPoint
  • Real Estate or Property Management experience is a must
8

Property Accounting Manager Resume Examples & Samples

  • At least 1 years of supervisory / leadership experience
  • Strong GAAP and technical accounting experience
  • Property accounting experience will take precedence but not mandatory
  • Must be able to multitask and prioritize
  • Jones software (a plus)
9

Manager, Property Accounting Resume Examples & Samples

  • Manage and assist with the month, quarter and year-end closes to ensure: all JEs and reconciliations are appropriately performed with all reconciling items addressed in a timely fashion; variances to budget are analyzed and addressed; and all annual report and external audit schedules are prepared in an effective and efficient manner
  • Responsible for continual evaluation of current policies and procedures requiring effective interaction with multiple departments and levels of management
  • Manage the process surrounding the annual physical inventory of fixed assets and the corresponding appropriate accounting treatment for any discrepancies
  • Review leases for capital or operating treatment and assist Lease Administration with the facilitation of rent payments & accruals as necessary
  • Work closely with Store Development to assist with early identification of potential cost overruns and review of percentage completed calculations on construction projects
  • Responsible for the maintenance of the fixed asset sub-ledger system and its integration with AP & GL
  • Work with the Tax Department to provide reports for appropriate tax reporting
  • Prepare monthly capital expenditure reporting and depreciation forecasting
  • Assist and oversee the annual budgeting process surrounding capital expenditures and the corresponding depreciation expense
  • Oversee business license application and renewal process and the preparation and filing of business tax returns
  • Maintain leased equipment database. Review and test new leases to determine proper accounting treatment
  • Minimum 4 years accounting including industry experience with fixed assets accounting (CPA and/or public accounting experience preferred)
  • Strong Excel skills (pivot tables and other advanced formulas and queries)
  • Strong system and problem solving skills (Lawson/Essbase proficiency a plus)
10

Property Accounting Manager Resume Examples & Samples

  • Oversee Accounting functions for a commercial / multi-family portfolio
  • Directing staff accountants day to day workload
  • Perform and oversight of all aspects of accounting: accounts payable, receivable, general ledger analysis, rent collection, and bank reconciliation
  • Month-end and year-end processing
  • Preparation of timely financial statements for company and clients
  • Perform cash flow projections and budget to actual analysis
  • Prepare Rent Roll and related property management, brokerage and interim reports
  • Common Area Maintenance Estimates and Reconciliation
  • Prepare Annual/Semi-annual Property Tax and Insurance bill backs
  • Process and monitor real estate leasing/sales commissions and bill backs
  • Payment/invoicing of commission’s related to Company’s brokerage division
  • Prepare 1099, CA Franchise Tax Board withholding, and other tax-related duties
  • Provide VP with pertinent info with regards to property market valuation
  • Work with external CPA at year-end, and as needed
  • Highly Proficient in YARDI Voyager Accounting Software (Preferred)
  • Minimum five (5) years’ experience in accounting specific to property management (Required)
  • Accounting or Finance Degree (Required)
  • Must be hands-on with the day-to-day accounting of property management portfolio
  • Strong PC skills including a Minimum Intermediate level experience with Excel
  • Self-motivated, and is great at multi-tasking
  • Effective communication skills - both written and verbal
11

Property Accounting Manager Resume Examples & Samples

  • Evaluate the financial reporting and general ledger structures, proposing solutions to enhance reporting efficiency along the way
  • Lead portfolio-level initiatives annually, including CAM calculations and reconciliations, property budgets, and year-end tax file preparation
  • Establish annual performance goals and objectives through work with direct reports, monitoring and advising on the progress to enhance their professional development
  • Manage the ongoing efforts of the Commercial Property Accounting Team through technical instruction and review of work product
  • Accurately monitor and analyze department work to develop more efficient procedures and use of resources
  • Work with third-party Property Managers and Equity Partners to establish proper accounting and reporting after the acquisition of new properties
  • Support the Commercial Controller with ad-hoc analysis of the properties
  • Certified Public Accountant (CPA) or equivalent, or an advanced degree
  • Minimum seven (7) years of solid accounting experience with at least two (2) years at the management level
  • Commercial Real Estate accounting experience required
  • MRI software experience a plus
  • Detail oriented with ability to work in fast paced, deadline driven environment
  • Solid understanding and skills in Microsoft Office Suite
  • Exceptional math aptitude and skills
  • Ability to manage several projects/tasks at one time
  • Ability to comply with company rules and regulations
  • Ability to communicate effectively and courteously with internal and external customers through verbal and written dialogue (speech, hearing, and writing)
  • Ability to operate various office equipment including, computer, telephone, fax, copier, calculator
  • Ability to work long hours
  • Ability to write and see things in close proximity
  • Ability to work independently and refer appropriate matters to supervisor when necessary
  • Ability to comprehend written and verbal communication
12

Property Accounting Supervisor Resume Examples & Samples

  • Ensure accurate and timely performance and reporting of real estate accounting activities on a commercial property accounting portfolio (including Office, Retail, and Industrial properties). Review the work of direct reports and complete the full-cycle property accounting responsibilities on complex properties
  • Ongoing management and oversight of key processes including budgeting, forecasting, month-end close, year-end billings, and opportunities to deliver exceptional service to the Client
  • Participate in the development and implementation of company-wide Property Management initiatives. Work closely with the Business Technology Solutions team to develop and implement process improvement initiatives and increase utilization of ERP (Yardi) features
  • Participate in the analysis of, and implementation for, complex transactions relating to acquisitions and dispositions and operating agreements. Support due diligence review, new property onboarding, off boarding, and other complex accounting activities
  • Professional accounting designation (CPA) and have advanced accounting education combined with a university degree in a related discipline
  • Minimum of 5 years of progressively responsible accounting experience in the real estate industry, preferably from more than one perspective (i.e. asset manager/owner, service provider / 3rd party manager, auditor, etc.)
  • Superior written and verbal communication skills. Proven ability to communicate in a variety of formats and demonstrated ability to communicate with confidence in internal and external meetings and group presentation settings
  • Proven ability to plan, prioritize and assign work, motivate and coach team members, manage deliverables to budget and schedule, solve problems and make effective decisions. Capability to chart future courses within a dynamic environment based evaluation of current situations and past experience
  • Highly self-motivated with outgoing personality and a desire to contribute to the strategic and financial success of the organization
  • Excellent time management and organizational skills and the ability to manage conflicting priorities within structured deadlines and deliverables
13

Senior Accounting Analyst Property Accounting Resume Examples & Samples

  • Analyze depreciation variances and prepare information used in the internal FRS process
  • Prepare and review financial schedules that support internal and external reporting, including FERC filings
  • Proficient using Microsoft products such as Excel, Word, and Power Point
  • Experience with monthly close process, general accounting, and financial reporting (FERC/GAAP)
  • Familiar with asset accounting concepts (construction work in progress, plant in service, depreciation, cost of removal, retirement and unitization)
  • Demonstrated ability to effectively perform at the experienced analyst level, including ability to work independently, manage competing priorities, and adhere to strict deadlines and schedules
  • Demonstrated ability to work in a team environment and foster good relationships with teammates and business partners
  • Experience with financial systems: HFM, DESKI, PeopleSoft, Power Plant; and Advanced Microsoft Excel skills
14

Property Accounting Assistant Resume Examples & Samples

  • Processes fixed asset additions, retirements, transfers and adjustments into PeopleSoft for 1-2 Regions
  • Processes Property Sub-ledger verifications each fiscal year
  • Reconciles sales proceeds and construction-in-progress accounts each month
  • Reviews invoices coded to AFEs to ensure that capitalization guidelines and project specifications are met
  • Runs queries and provide property information to the Field and other Departments
  • Six hours college accounting or two years accounting experience
  • Working knowledge of Excel and other MS Office applications
  • Intermediate analytical and problem-solving ability
  • Excellent organizational skills and ability to meet deadlines
  • Experience with PeopleSoft or other accounting systems a plus
15

Senior Accountant, Property Accounting Resume Examples & Samples

  • Major responsibility for performing all general property and lease accounting related activities
  • Completes assigned tasks related to rent expense, rental income and level rent special projects
  • Ensures that property related payables are properly approved and paid in a timely manner​
  • Prepares periodic financial statement (cash and accrual) workpapers
  • Assists in the preparation of quarterly footnotes
  • Interacts with Accounts Payable, Accounts Receivable, Tax, Real Estate, Property Management & Legal Departments on a regular basis
  • Responds to inquiries from NASC, division level operations, management, and auditors
  • Performs general ledger account analysis and prepares journal entries
  • Maintains Fixed Asset Accounting records and reconciles to G/​L
  • Accounting for property acquisition and/or disposals
  • Assists with Capital Lease Accounting as necessary
16

Senior Accountant, Property Accounting Resume Examples & Samples

  • Ensures that property related payables are properly approved and paid in a timely manner
  • Responds to inquiries from the National Accounting Services Center, division level operations, management, and auditors
  • Maintains Fixed Asset Accounting records and reconciles to G/L
  • 4 + years’ related experience
  • 2+ years’ experience working in real estate/property accounting
  • Excellent accounting skills with knowledge of rules, regulations and standards including understanding of Generally Accepted Accounting Principles (GAAP)
  • Should be proficient in using advanced functionality of spreadsheet applications to perform complex financial analysis
  • Excellent problem solver; capable of applying a logical set of steps, often with incomplete information, to solve complex business problems
  • Capable of managing numerous simultaneous projects, including following each through to completion
  • Must consistently demonstrate a positive and consistent attitude, even in the face of obstacles
  • Strong oral and written communication skills and presentation skills
  • Must have good interpersonal skills and be a team player
  • Excellent PC skills including Microsoft Excel and Word
  • Good organizational and analytical skills with ability to prioritize work and meet deadlines
  • High degree of initiative, accuracy, and adaptability
  • Honest and trustworthy, exhibiting the strongest business ethics
17

Accounting Analyst Property Accounting Resume Examples & Samples

  • Basic knowledge of accounting, including journal entries and general ledger
  • Basic knowledge of capital assets
  • An understanding of accounts payable
  • Working knowledge of Microsoft Excel and other office applications
  • Able to be effective in a flexible work environment
  • Must be able to multi-task and manage multiple deadlines
  • Analytical approach to evaluating and solving problems
18

Property Accounting Technician Resume Examples & Samples

  • Maintain all CPR in an orderly and accurate manner
  • Maintain all CPR in compliance with GAAP and FERC regulations
  • Prepare journal entries
  • Process month end close in the PowerPlan system as needed
  • Utilize strong internal controls and document fixed asset transactions per SOX controls
  • Maintain a strong working knowledge of FERC accounting as it applies to the property function
  • Respond to requests in a timely manner. Requests may come from external audit and other departments such as financial managers, project managers, regulatory/rate cases and internal audit
  • Ensure information provided is accurate and presented in a useful and understandable format
  • Perform assigned duties in a professional manner to facilitate the objectives and goals of the company and to enhance the image of the Property Accounting Department
  • One to two years of accounting or business experience required
  • Experience in utility or energy related industry a plus
  • PowerPlan experience preferred
  • PeopleSoft experience preferred
  • A working knowledge of GAAP and FERC, including business accounting concepts and business procedures
  • A solid understanding of, and experience in accounting required
  • Solid understanding of internal controls
  • An understanding of automated accounting systems and how the accounting system interacts within the different modules
  • Solid understanding of MicroSoft Excel and ability to create formulas
  • Strong organizational skills with the ability to manage competing deadlines and priorities effectively within a fast-paced environment
  • Ability to apply strong attention to detail while understanding and considering the overall vision
  • Ability to make decisions with minimal supervision
  • Ability to perform accounting transactions
  • Strong oral and written communication skills with the ability to communicate property accounting transactions to financial and non-financial personnel
  • Strong computer skills including proficiency in Microsoft Excel
  • Ability to maintain strict confidentiality of business information
19

Supervisor Property Accounting Resume Examples & Samples

  • Minimum three years’ experience in an accounting environment with at least one year of supervisory experience
  • Strong interpersonal, analytical, business partnering, critical thinking capacity, and managerial skills
  • Bachelor's degree in finance or accounting
  • Demonstrated self-starter and ability to multi-task while meeting strict deadlines in a fast paced, high pressure environment
  • Excellent written and oral communication skills required, with demonstrated ability to communicate with all levels in an informational and presentational format
  • Ability to lead, coach and develop a large team
  • Ability to plan, organize and lead projects with minimal guidance
  • Ability to prepare concise reports for senior management with independent insights
  • Accounting knowledge and control minded
  • Proficiency in Word, Excel and Office
  • Knowledge of Oracle financial systems is desired
  • Or, equivalent combination of education, training and experience
20

Property Accounting Assistant Resume Examples & Samples

  • Adheres to all Accounting standards
  • Prepares daily, weekly, monthly, annual reports such as batch and cash reports
  • Prepares bank deposits and change orders
  • Assists in Accounts Receivable management
  • Accounts Payable entry and check processing
  • Reviews and processes expense reports
  • Maintains record keeping, filing systems and processes daily mail
  • Assists in the reconciliation of accounts payable and vendor statements
  • Performs other general accounting duties as required
  • Associates degree or equivalent to two to three years related experience and/or training; or equivalent combination of education and experience
21

Property Accounting Manager Resume Examples & Samples

  • 6+ years of experience in a similar role within portfolio accounting/non profit/property accounting
  • A Bachelors degree in Accounting
  • At least 2 years of experience managing a team
  • Competitive Pay
  • Very convenient location close to public transport with free parking
  • Strong growth opportunity
  • A professional yet laid back culture - people love to work here and the leadership have a great open door policy to anyone on their team!
22

Manager Property Accounting Resume Examples & Samples

  • Prepare CAM and tax recovery calculations and the review, interpretation, and analysis of tenant leases and setup of recovery models, year-end billings, and annual operating cost statement audits
  • Provide guidance to staff on accounting processes and communicate information required to produce timely and accurate financial reporting. Review, analyze and resolve any financial accounting issues that may arise in conjunction with head office accounting staff
  • With the cooperation and advice of the property management team undertake and complete the preparation of the property management annual operating plan, quarterly and/or monthly forecasts and variance analyses for submission to head office. Review all quarterly and budget reports for accuracy, consistency and compliance. Adhere to, report on and reinforce established compliance requirements
  • Provide accounting expertise that supports the property management team on capital expenditures accounting and budgeting, property operating budgets, CAM and tax recovery analysis and scenarios, and interpretation of complex tenant leases. Assist the property management team and head office in preparing operating statements, lease analysis and documentation, budgets, reforecasts, operational reports, and other ad hoc asset management and financial reporting
  • Liaise with head office on accounting transactions and lease administration activity to ensure that the required information is prepared correctly and entered into our financial accounting system, on a timely basis
  • Review and recommend improvements to established procedures and processes to increase operational efficiency
  • CPA designation, actively pursuing CPA, or equivalent experience combined with University degree or post-secondary education preferably in finance, real estate accounting, or real estate management
  • Minimum 3+ years of progressive commercial property accounting experience, knowledge of office properties is considered an asset
  • Strong spreadsheet skills (Excel), CTI and Yardi experience is considered an asset
  • Possess strong organizational, analytical, time management and project management skills with a demonstrated ability to work both independently and within a team environment
23

Manager Property Accounting Resume Examples & Samples

  • Provide guidance to staff on accounting processes and communicate information required to produce timely and accurate financial reporting. Review, analyze and resolve any financial accounting issues that may arise in conjunction with Head Office accounting staff
  • With the cooperation and advice of the Property management team undertake and complete the preparation of the Property Management annual operating plan, quarterly and/or monthly forecasts and variance analyses for submission to Head Office. Review all quarterly and budget reports for accuracy, consistency and compliance. Adhere to, report on and reinforce established compliance requirements
  • Bilingual (French & English)
  • 3+ years of progressive commercial property accounting experience, knowledge of office properties is considered an asset
24

Manager, Property Accounting Resume Examples & Samples

  • Train, supervise and review the work of 1-3 Property Accountants to ensure accurate and timely recording and reporting for property level financial statements in accordance with GAAP and GGP policies
  • Manage all aspects of the monthly, quarterly and annual accounting close and financial reporting cycles – including schedules/responses related to audits and inquiries from internal and external business partners (e.g. Asset Management, GGP’s financial reporting team)
  • Achieve/maintain an in-depth knowledge of his/her assigned properties and communicate significant issues impacting the financial results with Property Accounting Director
  • Document and record ownership-level transactions/adjustments based relevant legal documents (e.g. debt agreements, purchase and sales contracts and joint venture agreements)
  • Research and analyze the treatment of transactions based on GGP Policies, accounting pronouncements and regulatory requirements
  • Ensure compliance with Sarbanes Oxley; enforcing stated internal controls and recommending additional procedures to ensure adequate controls, policies and procedures are in place
  • Demonstrate an understanding of how his/her properties are reported within GGP’s external accounting/reporting (e.g. how transactions impacting his/her properties are disclosed within the 10Q)
25

Property Accounting Manager Resume Examples & Samples

  • Good level of finance qualifications
  • Proven experience in accounting for fixed assets and property-related transactions
  • Strong IT skills mainly Excel, and comfortable with IT systems
  • Knowledge of P&L and Balance sheet
  • Self-motivated and able to work independently and as part of a team
  • Strong communication and interpersonal relationship skills
  • Good organisation skills with a disciplined approach of work in order to prioritise and to meet tight deadlines
  • Able to work under pressure/tight deadlines
  • Open, hospitable service attitude towards clients
  • General and management
  • Maintain the appropriate records for audit purposes
  • Ensure the accuracy of all reported data
  • Ensure that controls are implemented and monitored effectively
  • Ensure that all authorisation procedures are respected
  • Respect reporting deadlines as set nationally and internationally
  • Annual appraisals of team members and mid-term reviews
  • Recruit team members when required
  • Induct and train staff
  • Provide professional accounting support to the finance teams
  • Train, develop and manage new and existing staff
  • Active participation in the Accor UK Accounting Management Team
  • Accounts