Position Information

Property Accountant
  • Day to day accounting responsibilities for a portfolio of properties, including timely close of monthly financial reports, bank reconciliations, journal entries, and review of general ledger.
  • Work closely in the coordination of activities with property managers, including budget review, capital expenditures, and tenant relations.
  • Maintain professional and effective interaction with property owners and tenants.
  • Rent collections and tenant charges, according to lease terms.
  • Utilize online banking services.
  • Process AP invoices as approved by Property Management.
  • Prepare month-end activities for debt service, distributions to owners and management fees.
  • Monitor property cash flow needs.
  • Research open accounting issues needing corrective action and work to resolve in a timely manner.
  • Oversight of property real estate taxes and insurance quarterly and annually.
  • Monthly processing of Philadelphia Use & Occupancy taxes collected from tenants.
  • Perform tenant CAM reconciliations annually and as required for lease expirations and terminations.
  • Special projects as assigned.
Position: Property Accountant
Organization: Colliers
Location: Philadelphia,  PA 
United States
Posting Start Date: 8/24/2022
Date Posted: 8/24/2022
Status: This listing expires on: 11/22/2022
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Organization Information
1801 Market Street STE 500

Philadelphia,  PA 19103
United States
(215) 928-7522
Michelle Schubert