Peak Campus

Property Accountant

US-GA-Atlanta
Job ID
2017-5547
# Positions
1
Category
Accounting/Finance
Company
Everest Campus Services Company

Overview

Responsible for all accounting functions related to property portfolio and special projects as defined by SVP of Accounting and Finance.  

 

Responsibilities

  • Initiate monthly property closing and financial reporting in accordance with GAAP
  • Prepare and analyze property level balance sheet, income statement and cash flow statements
  • Assist in preparation of monthly and annual property budgets and forecasts
  • Reconcile property bank accounts and trustee bond accounts
  • Support property staff to maintain integrity of resident data
  • Serve as internal oversight to ensure accuracy of property delinquency reports, pre-paid rent journals, security deposit ledgers and monitor property refunds
  • Maintain property cash management including coordination and review of accounts payable
  • Post and maintain accounts receivable entries including income, vacancies and write-offs
  • Create and book property accruals and journal entries
  • Review and maintain general ledger activity in accordance with GAAP.
  • Prepare reconciliations to ensure general ledger integrity
  • Coordinate with various lending institutions and foundations to ensure compliance with loan, debt and bond documents.
  • Assist with the year-end audit and tax return preparation

Qualifications

  • Bachelor’s degree in Accounting from an accredited university or college (required)
  • Proficient in Microsoft Office 
  • High degree of proficiency in Excel is preferred
  • Highly motivated and driven to achieve excellence in every area
  • Strong candidates will have excellent verbal and written communication skills
  • Real Estate experience is not required

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