Property Accountant

Summary

Join Stream Realty Partners as a Property Accountant and play a vital role in the full-cycle accounting of an assigned portfolio/property's financial results. You will prepare monthly financial statement packages for clients, manage cash accounts, and ensure timely payments. This position requires strong communication skills, proficiency in accounting software, and a solid understanding of accounting principles. The ideal candidate will have 2-4 years of commercial property accounting experience and a Bachelor's degree in accounting or a related field. Stream offers a competitive compensation package including bonuses, comprehensive health benefits, a 401(k) plan, PTO, and holiday pay.

Requirements

• Bachelor's degree in accounting or related discipline is required
• 2-4 years of commercial property accounting/reporting experience is required
• Intermediate competence in Microsoft Excel and Outlook
• Analytical and accounting skills commensurate with experience level
• Solid understanding of accounting principles
• Excellent communication skills, both verbal and written. Ability to listen and ask questions for clarification
• Ability to interact with Clients and team members
• Self- motivation, ability to multi-task and thrive in a deadline-oriented environment
• Ability to take initiative in solving routine/intermediate problems, and present possible solutions to supervisor

Responsibilities

• Interact frequently via verbal and written communication with the property management team and the Property Manager(s) regarding accounting and financial information
• Interact with Clients as needed on basic or intermediate issues. Include supervisor or manager on complex or advanced issues
• Support the property budgeting process and expense reconciliation preparation through review of data
• Prepare recurring and ad hoc reports and analyses as required
• Prepare and submit Sales & Use Tax returns, as applicable
• Manage and review the cash accounts of each project/property; Ensure critical timely payment of utilities, taxes, mortgages, and owner distributions
• Review and post cash receipts, as needed
• Review payables. Process vendor invoices for payment as needed
• Ensure compliance with SOC I requirements
• Provide excellent external and internal customer service
• Other projects and duties as assigned

Preferred Qualifications

• Full-cycle G/L accounting and exposure to CAM reconciliations are preferred
• Knowledge of various accounting software; Yardi and/or MRI experience is preferred

Benefits

• Competitive salaries
• Bonuses
• Medical/dental/vision insurance
• Pharmacy benefits
• Health savings account
• Flexible spending accounts
• 401(k) plan with company matching
• PTO
• Holiday pay