<p>Kforce has a client that is seeking a Senior Property Accountant for a client with over 40 years of growth and success in Boston, MA. The company offers an environment focused on employee development and a strong flexible working environment.</p> <p>Senior Property Accountant Responsibilities: General Ledger and Financial Reporting:</p> <ul> <li>Maintain accuracy and integrity of general ledgers for the Company's diverse portfolio of office, retail and residential properties </li><li>Prepare quarterly financial statements for assigned properties including, but not limited to journal entries, income/expense accruals, reclasses, rental income and vacancy analysis, balance sheet reconciliations </li><li>Prepare detailed quarterly and year end work papers and supporting schedules </li><li>Monitor cash balances on a daily basis </li><li>Review A/P each week, research and assess all vendor payments to ensure they are properly coded prior to payment and facilitate payment </li><li>Coordinate and oversee the preparation of operating and capital budgets </li><li>Special projects as assigned </li></ul> <p>Tenant Billing Responsibilities:</p> <ul> <li>Oversee the process for sending rent bills and ensure accurate and timely billing for other tenant charges </li><li>Review and process tenant adjustments in the tenant ledger </li><li>Calculate estimated and actual escalation billings for RE taxes and CAM; Review leases for applicable CAM provisions and document CAM related provisions accordingly; Calculate individual CAM pools for each tenant based on the specifics of their lease; Calculate true up billings and estimates for following year; Prepare CAM and Tax invoices for mailing to tenant, including true up, detail of CAM expense pool, and next year's estimate </li><li>Administer tenant correspondence and billing inquiries </li><li>Provide/confirm Real Estate Tax and CAM information for new leases and lease renewals </li><li>Calculate and bill all other items as prescribed in tenant leases* BA/BS degree in Business Administration/Accounting/Finance </li><li>4+ years of accounting experience required; Previous accounting experience in commercial real estate industry required </li><li>A comprehensive understanding of property operations and commercial lease provisions </li><li>Solid computer skills with proficiency in MS Excel required </li><li>Organizational skills with ability to set priorities, manage multiple projects and meet deadlines </li><li>Ability to interact with all invested parties in an articulate, courteous and business-like manner </li></ul>