Job Title

Job Duties and Responsibilities:- Perform preliminary review of monthly financial packages (including general ledger and bank account reconciliations) prepared by the Property Management Companies- Perform preliminary review of expenditures capitalized by the Property Management team and input approved entries into the PeopleSoft Asset Management module- Upload the monthly templates received from the PMCs into our PeopleSoft accounting system- Prepare all supplemental journal entries for the Property Segment assigned by the Senior Accountant or Manager.- Assist in the preparation of reports compiled to analyze properties- Communicate directly with the Property Management team about follow-up questions and deliverables- Prepare reconciliations for internally managed accounts in a format that allows managers tounderstand in review process- Assist team in the preparation of monthly variance explanations for significant fluctuations of Actualto Plan and Prior Period as needed- Assist team in the preparation of quarterly and year-end financial schedules and related footnotes asneeded- Assist with annual and off-quarter reporting for borrower reporting and compliance audits, as needed- Assist with annual year-end stand-alone audits- Act as liaison with other departments to ensure completeness, accuracy, and timeliness of information being posted to the general ledger.- Assist with special projectsrequests as necessaryKnowledge and Skills:- Strong analytical, organizational, and planning skills- Detail-oriented with good communication and interpersonal abilities- Proficiency in MS Excel, MS Word- Knowledge of PeopleSoft preferredEducation and Experience:- Associate degree in Accounting preferred- High School Diploma required- 2 years of general accounting experience required- Real Estate and property management background preferred