Review calculations of estimated operating and tax expense recovery billings for new/amended leases.
Provide oversight and guidance to Accountant/Senior Accountant for more complex leases/calculations.
May prepare for very complex leases/properties
Review operating and tax expense reconciliations (true-ups) as required per governing documents (leases, management agreement, etc.)
May prepare for very complex leases/properties
Ensure records are being maintained timely, accurately and in compliance with GAAP or other basis of accounting.
Special consideration to areas such as debt modifications, acquisitions/dispositions, interest capitalization, etc.
General ledger review and analysis
Assist in Property and company Annual Plan/Budget/Projection preparation process providing oversight and guidance to Accountants.
Reviews schedules/reports prepared by Accountants Coordinate audits (external, internal, tenant, etc.) and review information for these audits, as needed.
May prepare information for more complex accounting areas
Review monthly/quarterly financial statements and prepare supporting schedules working closely with the Property/Project
Manager Requirements:
Six or more years of professional accounting experience