
Property Accountant

CallTek
Summary
Join our team as a detail-oriented Property Accountant and support the financial operations of a small to midsize property portfolio. This role requires strong general accounting knowledge, preferably in real estate, and involves managing property-level financial reporting, CAM reconciliations, and general ledger accuracy. The ideal candidate is tech-savvy, adaptable, and a quick learner of new systems. Experience with Yardi or similar systems is preferred but not mandatory. If you have experience with real estate financial tools and understand accounting workflows, we encourage you to apply. This position offers the opportunity to contribute to a dynamic team and make a significant impact on the financial health of our property portfolio.
Requirements
- Bachelorβs degree in Accounting, Finance, or a related field, or equivalent professional experience
- 1β4 years of experience in the real estate industry and Accounting preferred
- Familiarity with lease structures, CAM, tax billings, and general ledger management
- Proficient in Microsoft Excel and Word
- Strong attention to detail and accuracy in financial reporting
- Ability to handle multiple priorities in a fast-paced, deadline-driven environment
- Excellent written and verbal communication skills
- Strong organizational skills and a proactive, solution-oriented mindset
Responsibilities
- Prepare monthly financial reports for a portfolio of properties
- Review Balance Sheets and Income Statements to ensure accurate account balances and reasonable revenue/expense values
- Maintain and verify accuracy of general ledger and journal entries
- Perform CAM reconciliations and reforecasts (annually and bi-annually)
- Prepare reports related to budgets, insurance, taxes, fixed assets, prepaids, commissions, and amortization/depreciation
- Review invoices for accuracy and proper coding
- Ensure timely completion of accounting tasks in line with the department calendar
- Maintain well-documented workpapers and schedules to support reporting
- Identify and improve processes related to core accounting duties
- Collaborate closely with internal stakeholders and clients
Preferred Qualifications
Prior experience with Yardi is a plus β equivalent ERP/accounting systems are also acceptable
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