Property Accountant
Company: The Michaels Organization
Location: Elk Grove
Posted on: January 15, 2021
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Job Description:
Our business is real estate, but our organization is so much
more than bricks and mortar, beautiful buildings and well-managed
properties. Our business is about people who need a place to call
home and the people of Michaels who make it all happen. To provide
operational support through management of financial data for a
portfolio of 20-25 properties. Provide timely and accurate
financial information to senior management, operational vice
presidents, owners, investors and lenders. Monitor accounting and
operational compliance with all federal/state agencies and MMA
policies and procedures. I. Monthly Responsibilities a. Month end
closing i. Budget Operating Report 1. Review 2. Research ii.
Journal Entries 1. Accrual/reversals 2. Reclass/Adjustments b.
General Ledger Maintenance i. Account Analysis c. Board Meeting
Preparation i. BOR Review ii. Research and Support iii. Note
Preparation d. Government Reporting i. Excess Income Reports ii.
Agency Reports e. Replacement/Capital Additions Schedules i. YTD
Expenditures ii. Adequacy of monthly funding II. Quarterly
Responsibilities a. Reserve for Replacement i. Budget/Requirement
ii. Funding Level III. Annual Responsibilities a. Budgets i.
Preparation ii. Analysis iii. Review iv. Approval b. Year End
Closing i. General Ledger Maintenance ii. Receivables 1. Government
2. Tenant c. Financial Statements i. Assist in preparation of audit
ii. Draft Review iii. Auditor Entries IV. Miscellaneous a. Document
Review i. Mortgages ii. Contracts iii. Partnership Agreements
Required Experience: Two years accounting experience Required
Education/Training: Bachelor degree or higher in accounting
curriculum. Required Skills and Abilities: Advanced mathematical
and analytical skills, computer skills, demonstrate understanding
of billing, receivable and payable systems, demonstrate
understanding of accounting/bookkeeping principles, demonstrate
concise oral and written communication abilities and demonstrate
planning and control abilities. Working Conditions: Primarily work
in an Office environment, may on occasion be required to travel
either day or overnight if required for business purposes.
Keywords: The Michaels Organization, Elk Grove , Property Accountant, Accounting, Auditing , Elk Grove, California
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