Assistant Controller, Property Accounting

Responsibilities: Compile month-end workpapers and analyze general ledger activity, depreciation, amortization, reserves, loan activity, and equity balances Consolidate third-party property management financials for lender, investor, and internal reporting Generate lender and investor compliance reports on a monthly, quarterly, and annual basis Coordinate annual budgeting processes across managed real estate properties Administer real estate property tax payments, filings, and related compliance activities Monitor lease escalations, tenant recoveries, CAM reconciliations, and financial reporting for commercial and storage assets Support audit and tax engagements by preparing workpapers and coordinating with external CPA firms Review tax returns, K-1s, and state filing requirements, including PTET, RPIE, and tax certiorari submissions Reconcile development project requisitions with asset management and development teams Analyze financial data and prepare ad hoc reports to support management and investment decision-making Requirements 5-10 years of real estate accounting or bookkeeping experience Private/combo experience preferred Residential real estate accounting experience is preferred Project accounting experience preferred Cash basis accounting experience required Yardi or MRI required JobID: 48416