Senior Property Accountant

Come join the Kitson & Partners Team! Kitson & Partners, has an exceptional opportunity for an experienced Senior Property Accountant .
This position is responsible for month end closing; income statements and balance sheet analysis; and account reconciliations.
In addition, this position provides support during CAM reconciliations, budgets and audits.
If you are interested in joining a company that has a great work culture, a collegial team environment and rewarding work that is dedicated to our core initiative of sustainable development and responsible stewardship of our land, we hope to hear from you! *Responsibilities:* · Performs all aspects of the monthly Property Accounting checklist.
· Understands and applies fixed asset capitalization policy.
· Applies accounting policy regarding rent leveling (SLR adjustments) and Bad Debt Reserves and Write- Offs.
· Property tax accruals and/or amortization of prepaid property taxes and insurance; and true up of expense accruals and the liability or prepaid account.
· Prepares monthly and quarterly accrual basis financial statements, supplemental schedules and debt compliance reporting.
· Bank account(s) reconciliation.
· Reviews budget variances and financial results (budget/forecast-to-actual and month-to-month).
· Publishes monthly property management financial packages.
· Provides supporting schedules and assistance during the preparation and review of property budgets and budget reforecasts.
· Performs annual CAM reconciliations and provides supporting schedules and assists with tenant questions/disputes.
· Assists in data collection for annual audits · Reviews accounts payable vouchers for accuracy and proper general ledger coding.
Ensures timely remittance of critical payments such as utilities, taxes and mortgages and other property expenses.
· Review construction contract requests, process change order forms, job cost tracking and reconciliation.
· Monthly review and E-File and remittance of Sales Tax Collected to Department of Revenue.
· Monthly review of management fee invoices and rent reconciliation supporting schedules.
· Prepares bank transfer requests.
· Prepares Tenant Accounts Receivable Reconciliations, Accelerated Rent schedules, Utility reimbursement calculations and processes Manual Bill forms and Tenant Termination forms.
· Occasionally reviews lease set up in property management system (Timberline) and verifies accuracy against executed lease document(s) and abstracts.
· In person attendance is required.
· Regular in-person attendance is required.
Other duties as may be assigned from time-to-time.
*Skills and Abilities:* · Must be conscientious, detail-oriented and produce accurate financial results/reports.
· Must be able to demonstrate ability to effectively multitask.
· Communicate effectively and efficiently with peers.
· Provide customer service support to field offices.
· Be cognizant of situations where supervisors need to become involved.
· Strong time management, analytical, communication and interpersonal skills.
· Proficiency in Microsoft Word, Excel and Timberline.
*Educations and/or Experience:* · *Bachelor’s Degree in Accounting or Finance is required* · *Minimum 4+ years of experience in retail accounting or finance.
* *Our Diversity and Inclusion Commitment: *K&P is an equal opportunity employer that believes in maintaining a work environment and company culture in which all people are respected and valued, regardless of gender identity or expression, sexual orientation, religion, ethnicity, age, disability status, national origin, veteran status or any other characteristic protected by law.
*Compensation and benefits: *We offer an excellent compensation and benefits package, an exciting opportunity, and the chance to grow and contribute to an energetic, collaborative team.
To apply, please submit your resume with salary expectations.
Resumes submitted with salary requirements will have first consideration.
Candidates meeting these qualifications should apply online.
We maintain a *Drug Free / Smoke Free Workplace* and perform reference checks and background screening.
/ EOE.
Job Type: Full-time Benefits: * 401(k) * 401(k) matching * Dental insurance * Disability insurance * Flexible spending account * Health insurance * Life insurance * Paid time off * Vision insurance Experience level: * 5 years Physical setting: * Office Schedule: * 8 hour shift * Monday to Friday Education: * Bachelor's (Required) Experience: * GAAP: 4 years (Required) * Accounting: 5 years (Required) License/Certification: * CPA (Preferred) Work Location: In person