Tri-County Mall is now hiring a Property Accountant

Position: Property Accountant – Accounting

Summary of position:

An established retail shopping center is seeking a Property Account to perform routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports and accounts payable or receivable functions.

Responsibilities:

  • Prepare and distribute monthly and yearly financial reports-prepare monthly journal entries, financial statement preparation and bank reconciliations, prepare majority of monthly management reports.
  • Oversee accounts receivable process-monitor cash receipts, review and bill tenant recurring charges and billing adjustments and perform tenant ledger reconciliations.
  • Prepare tenant account analysis and reconciliations, when requested by tenant.
  • Coordinate accounts payable process-review invoice coding and approvals, and ensure proper audit trail is in place.
  • Maintain sales information-monitor collection of sales and review reports.
  • Enter leases into Yardi as wells monitor leasing activity to ensure accurate billings.
  • Review leases, abstract, and enter leases into accounting software as well as monitor leasing activity to ensure accurate billing.
  • Assist with annual budget preparation.
  • Prepare year end reconciliations for CAM, RE Tax & Water/Sewer.
  • Reconcile gift card account.
  • Depreciation administration.
  • Oversee new construction accounting.
  • Special projects as requested by Vice President and corporate office.
  • Back up for Property Accountant Lead.

Skills:

  • Must be well organized.
  • Must be detail orientated.
  • Must have excellent communication (written and verbal).
  • Must be able to comfortably work with people at all levels of the organization.
  • Must have strong analytical skills.
  • Must be able to handle multiple tasks while meeting deadlines.
  • Must be able to work independently with little supervision.
  • Must have a good work ethic.

Qualifications:

  • Must have an Associate Degree in Accounting or at least 2 years’ experience in Retail Accounting
  • Excellent knowledge in excel
  • Experience with the Yardi accounting system is a plus

Essential Functions:

  • Data entry
  • Prepare spreadsheets
  • Review and Research

To apply, send your resume to bellr@tricountymall.com.  Please no phone calls.