Property Accountant 

Job Summary: One of our clients, a non-profit property management company in Central Charlotte, is seeking a Property Accountant to join their team. In this role you will be responsible for performing high level accounting functions including bank reconciliations, accounts payable, accounts receivable, as well as budget comparison reports, balance sheet, income statement, and cash flow statement.

Company Summary: This non-profit organization is a long-time CRG client within the real estate industry. This team is located in Central Charlotte and offers a great opportunity to give back to the community. With a quarterly bonus program and great benefits, this organization is an excellent place to start your accounting career!

Compensation: $57,000 – $60,000 + quarterly bonuses (up to an additional $4,560/year) 
Location: Charlotte, NC (Dilworth area) 
Schedule: Hybrid (2 days remote), Standard business hours

Benefits:

• 37 Total PTO/Holidays
• Medical, Dental, and Vision insurance options
• HRA, HSA, and FSA options
• FREE premium for Life Insurance, Short- & Long-Term Disability, and AD&D
• Retirement plan with company match
• Pension Plan
• Employee Assistance Plan (EAP)

Responsibilities:

• Process monthly journal entries and accruals relating to company projects expenditures and earnings.
• Administer and post accounts receivable billing and maintenance.
• Assist with general ledger accounting and budget reconciliations.
• Prepare year end schedules and work papers to support annual financial statements.
• Track cash receipts and monitor revenues through software system and Excel schedules.
• Maintain specified financial schedules and work papers supporting income statement and balance sheet summations.
• Record and maintain fixed assets.
• Provide accounting support for property management via journal entries, account inquiries, and analysis.
• Process vendor checks and review/approve purchase orders.
• Perform monthly reconciliations ensuring that invoices and amounts are properly calculated/completed for lease ups, terminations, re-certifications, withholding/abatements, retros and recaptures.
• Prepare monthly reports for assigned property or program.

Qualifications:

• Bachelor’s degree in Accounting, or associate’s degree + 2 or more years of general ledger/property accounting experience
• 1+ years of general ledger accounting or property accounting experience 
• Must be detail-oriented, organized, and a team player
• Proficient in Microsoft Excel 
• Experience with property management software, such as Yardi, MRI, or Timberline preferred

#Category Code: JN001
#LI-AZ1