Temporary Property Accountant

Responsibilities/Duties:Perform monthly, quarterly, and year-end closings of general ledger in accordance with GAAP basis (or other basis of accounting as directed by management).Perform balance sheet account reconciliations, including bank reconciliations and balance sheet account reconciliations for real estate properties and various other entities.Prepare month end, quarter end, annual reporting packages for real estate properties and various other entities.Coordinate with internal and external asset and property managers and assist in budgeting and forecasting as necessary.Manage end‑to‑end AP processing for assigned properties, including invoice review, coding, approval routing, and issue resolution in coordination with property managers and vendors.Prepare property journal entries for month end close – expense reclasses, accruals, prepaids, etc.Perform monthly analysis of tenant accounts receivables.Analyze accounts for unusual or unexpected activity and resolve discrepancies or irregularities.Analyze and prepare journal entries related to all property acquisitions and dispositions.Assist in the onboarding of new properties.Prepare owner distribution and cash flow analysis of assigned properties as requested.Prepare annual tenant operating expense reconciliations for assigned properties.Record and capitalized fixed asset additions for assigned properties, ensuring accurate classification, supporting documentation, and compliance with capitalization policies to maintain an accurate asset subledger.Analyze accounts for unusual or unexpected activity and resolve discrepancies or irregularities.Participate in the budgeting and forecasting process, as well as monitoring budget to actual.Maintain great communication and rapport with tenants.Ensure that procedures are in place to safeguard company assets, assure that records are accurately maintained, and that established policies and practices are consistently followed.All other duties as assigned.