Senior Property Accountant

Company: PSG Global Solutions
Location: Boston
Posted on: April 1, 2025

Job Description:

DescriptionWe're looking for a Senior Property Accountant, working in Real Estate industry in Boston, Massachusetts, United States.

• Assists Senior Accountants with the quarterly close process, including preparing lead schedules, supporting schedules and generating reports for audit binder.
• Assists the Senior Accountants in the preparation and review of the operating revenue/expense budgets as necessary.
• Performs data entry and updates to the JD Edwards system pertaining to assigned properties including the input of journal entries.
• Prepares the monthly and quarterly Revenue Analysis for the office and retail tenants.
• Explains current and year-to-date revenue and expense variances.
• Generates recurring billing comparison report and analysis on a monthly basis.
• Assists A/R personnel to resolve issues regarding unapplied cash and other tenant billing/receivable issues as necessary.
• Prepares monthly security deposit, letters of credit, accounts receivable, mortgage payables and other balance sheet account reconciliations.
• Assists Senior Accountants with Fixed Asset Schedules as it relates to updating FAS and entering depreciation journal entry.
• Performs day to day requests and special projects as directed by the VP, Regional Controller, Senior Managers, Managers, and Senior Accountants.
• Performs other duties as assigned.
  #J-18808-Ljbffr

Keywords: PSG Global Solutions, Boston , Senior Property Accountant, Accounting, Auditing , Boston, Massachusetts