Senior Property Accountant

ResponsibilitiesWork closely with the operations team to ensure they are receiving the information required to effectively operate the properties and that the reporting calendar is being met.Research monthly variances from budget and assist operations and accounting staff with variance explanations.Assist site team and asset managers with annual budget preparation.Lead the distribution of financial reporting packages to lenders and partners.Review and ensure compliance with accounting policies & procedures and resolve accounting related issues.Perform monthly account analysis of selected general ledger accounts to ensure accounts properly reflect the Company's financial position in accordance with company policy and GAAP.Review ledger detail, prepare/review adjusting journal entries, and supporting schedules for GAAP-based financial statements.Prepare property financial statements and supporting schedules monthly.Coordinate all audit/investor inquiries pertaining to the operating financials.Prepare property acquisition and disposition journal entries.Lead the onboarding and set up of property acquisitions.Prepare lender reporting packages, debt covenant calculations and work directly with the accounting manager to ensure compliance with loan requirements.Review bank reconciliations and journal entries as needed.Provide guidance on Core's accounting policies by leading training sessions on policies & procedures across all departments.Calculate ownership distributions utilizing cash flow analysis.Manage fixed assets in Sage and perform quarterly roll-forward reconciliations.Assist the Property Accounting Manager with ad hoc projects as needed.Occasional travel may be necessary as needed.Perform all other duties and tasks as assigned by management.Must be able to complete all physical requirements of this role with or without a reasonable accommodation."Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster." to your posting.

Created: 2026-05-09