Commercial Portfolio Accountant

Work with Property Managers on various financial tasks including cash flow projections, annual budget preparation, and CAM reconciliations. Responsibilities include managing client distributions, capital contributions, and ensure the accuracy of financial records by reviewing and processing accruals and prepayments. Prepare comprehensive monthly financial statement packages for multiple commercial entities and handle the onboarding of new properties, including GL/Tenant Ledger transfers. The role also involves processing tenant bill backs, rent ups, and move outs, as well as managing accounts receivable and accounts payable functions as needed. Process bank reconciliations and 1099 year-end filings. Ideal candidates adept at maintaining organization, self-driven, and proficient in meeting rigorous reporting timelines, demonstrated ability to manage multiple projects, strong commercial lease knowledge, Yardi Voyager experience, and a strong proficiency in Microsoft Office.