Property Accountant

Lincoln Property Company is seeking a Property Accountant to provide financial reporting, budgeting, forecasting, and cash management. The role involves accurately tracking financial data, creating reports, and ensuring compliance with company policies. The position supports a portfolio of complex properties and requires a proactive approach to data analysis and problem-solving.

Requirements

• Reports accurately and timely financial records and prepares accurate reports.
• Prepares monthly reporting packages for institutional owners and asset managers.
• Maintains a calendar of debt covenant reporting deadlines.
• Prepares and reviews monthly accruals and straight-line rent journal entries.
• Reconciles balance sheet accounts and prepares tax and audit work papers.
• Ensures delinquency reports are correct and contacts property management.
• Monitors cash and prepares funding reports.
• Participates in budget preparation.
• Reviews budgets for accuracy and uploads into accounting software.
• Tracks tenant upfit allowances.
• Maintains fixed asset listings and depreciation.
• Analyzes data and provides accurate answers for owners.
• Prepares personal property tax listings and monitors sales/use tax.
• 40-45 hours per week based on reporting cycles.