Job ID: 51525
Location: Columbia, South Carolina
Employment Type: Direct Hire
Last Updated: 0 days ago
Job Description:
- Responsible for the accounting of a portfolio of retail centers (properties and tenants).
- General ledger accounting entries for various functional areas
- Set up and maintain Excel workbooks for each property/tenant
- Perform month-end closing procedures
- Record required journal entries for accrued billings vs. actuals
- Reconcile required balance sheet accounts such as real estate tax expense accruals, prepaid insurance and other income & expense accruals
- Complete actual to budget variances
- Review income statement and balance sheet accounts
- Review property operating expenses for proper GL coding
- Assist with maintaining and analyzing biannual reforecast budgets
- Assist with maintaining and analyzing yearly budgets
- Reviewing and reconciling the general ledger and sub-ledgers
Qualifications:
- Bachelor’s Degree in Finance or Accounting
- 2 + years’ experience preferred in Commercial Real Estate
- Familiarity with GAAP
- Knowledge of JD Edwards and Argus Enterprise
- Expertise with Excel (experience with advanced formulas & macros a plus)
- Strong team player attitude
Hours:
- Monday to Friday
- 100% onsite
Compensation & Benefits:
- $55,000 – $65,000
- Medical, Dental, Vision
- PTO
