Centennial

Accountant

• Serve as the financial expert for a designated portfolio of complex properties
• Ensure accurate and timely monthly financial reporting
• Complete, review, and research property management transactions, including schedule charges and billing adjustments
• Review tenant lease language and ensure proper entry into designated accounting software
• Maintain and review Rent Roll, Tenant Ledger, Aged Delinquency, and Lease Expiration reports monthly
• Maintain and review cash, accrual, tax, and GAAP-based property general ledgers, balance sheets, and income statements
• Prepare and record journal entries as needed
• Prepare and distribute monthly financial reporting packages, variance reports, and additional schedules
• Reconcile balance sheet accounts and correct general ledger inaccuracies monthly
• Review the CAM Reconciliation process
• Collaborate with property management to create and review annual operating budgets
• Prepare monthly construction project draws and review job cost and intercompany reconciliations
• Perform partnership accounting, including service-fee reconciliations, contributions/distributions, and sales or acquisition journal entries
• Review AP invoices for accurate coding and documentation
• Review daily Cash Receipt batches for proper documentation and application
• Monitor cash requirements
• Provide ownership funding requests and cash distributions
• Support team members and complete special projects as needed

Explore Senior Property Accountant at Centennial. Review requirements and application details.