Senior Client Accountant (property accountant) at Beacon Hill Staffing Group, LLC in Bethesda, Maryland

Job Description:

JOB RESPONSIBILITIES

* Review and manage tenant billings, adjustments, and cash receipt batches, ensuring accurate posting and maintenance of property cash balances.
* Oversee large accounts payable disbursements and assist in processing weekly check-run reports.
* Conduct monthly bank reconciliations and review the monthly posting of the Rent Roll, ensuring data accuracy.
* Prepare financial statements and monthly reporting packages, ensuring all supporting schedules align with general ledger and income statements.
* Manage and review prior year CAM and real estate tax escalation reconciliations, assisting with audit inquiries as needed.
* Calculate owner distributions, management fees, and ensure timely payments of mortgages and property taxes.



QUALIFICATIONS

* Bachelor's degree in accounting, finance, or a related field preferred, with a minimum of 4+ years of fee-based property management accounting experience.
* Proficiency in real estate accounting software (preferably MRI and/or Yardi) and Microsoft Word, Excel, and Adobe.
* Strong knowledge of financial terms, GAAP principles, and familiarity with budget reporting and operating expense budgeting processes.
* Excellent analytical skills, high attention to detail, and ability to manage multiple projects with tight deadlines.
* Ability to work independently with minimal supervision and maintain confidentiality in all communications.
* Strong verbal and written communication skills, with the capacity to effectively liaise with clients, auditors, and internal team members.


Beacon Hill is acting as an Employment Agency in relation to this vacancy.