Peak Campus

  • Property Accountant

    Location US-GA-Atlanta
    Job ID
    2018-6237
    # 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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