Flagship Healthcare Properties is a rapidly growing commercial real estate investment firm located in Charlotte, NC that specializes in the acquisition, development, management and leasing of medical office properties, primarily in the Southeast. The Property Accountant is responsible for accurately reporting property-level financial statements, reporting tenant payments received and due and performing account analysis and reconciliation for Property Managers, Controller, and tenants upon request. The Property Accountant will report to the Accounting Manager.
Responsibilities:
· Preparing tenant account analysis and reconciliations when tenants dispute charges to their accounts
· Recording monthly accruals such as janitorial, security, and utility expenses to match expenses to period incurred
· Preparing Fixed Asset Schedules
· Preparing monthly financial statements including balance sheet, income statement, trial balance, and cash flow statements
· Applying Cash Receipts to tenant ledgers
· Preparing Monthly Bank Reconciliations
· Assist with opening new bank accounts when needed
· Effectively communicating (both written and verbal) monthly and quarterly financial packages internally and externally (investors, lenders, CPA firms, 3 rd Party)
· Assisting with preparing Annual Budgets
· Preparing year-end packages and sending to external CPAs for tax return preparation and annual audit
· Responding to questions/inquiries from tax accountants and auditors
· Reviewing tax returns and entering adjusting journal entries as provided by the tax accountants and auditors
· Approving invoices in AP system, Yardi PayScan or similar system
· Reviewing the weekly payables and making sure sufficient funds are available
· Other duties as assigned
Desired Skills and Experience:
Full time position with benefits package
Flagship Healthcare Properties is an equal opportunity employer.
...review, planning, and facility/system acceptance to achieve project objectives. Job Qualifications: # Bachelor's Degree # Road asset management experience (must have experience with snow and ice)# PE License (desired)#10+ years of direct management...
...Planet Healthcare is seeking a travel nurse RN Med Surg for a travel nursing job in Topeka, Kansas. Job Description & Requirements ~ Specialty: Med Surg ~ Discipline: RN ~ Duration: 13 weeks ~36 hours per week ~ Shift: 12 hours, nights ~ Employment Type...
...JOB TITLE: PRECONSTRUCTION/ESTIMATOR GENERAL DESCRIPTION: The Estimator is responsible for analyzing bid documents, recording precast/prestressed concrete material types and quantities, preparing accurate cost statements based upon company standards and guidelines,...
Sports Minded Marketing and Promotions Associate Position Overview:Our Sports Minded Marketing and Promotions Associate works with our clients... ...competition, leadership, and team building. This is an entry-level role, we are offering this role to the right candidate regardless...
...3 years of experience performing civil designs utilizing field surveys. ~ The educational requirement of technical training is preferred... ...or equivalent experience. ~ Industry-specific experience in pipeline or utility is preferred; will accept land development. ~...