Property Accountant Job at The Michaels Organization, Elk Grove, CA

YVRoaHRtUm9SczlVWXkyQWQ3Yjgzd3gxTHc9PQ==
  • The Michaels Organization
  • Elk Grove, CA

Job Description

Our business is real estate, but our organization is so much more than bricks and mortar, beautiful buildings and well-managed properties. Our business is about people who need a place to call home and the people of Michaels who make it all happen.

To provide operational support through management of financial data for a portfolio of 20-25 properties. Provide timely and accurate financial information to senior management, operational vice presidents, owners, investors and lenders. Monitor accounting and operational compliance with all federal/state agencies and MMA policies and procedures.

I. Monthly Responsibilities
a. Month end closing
i. Budget Operating Report
1. Review
2. Research
ii. Journal Entries
1. Accrual/reversals
2. Reclass/Adjustments
b. General Ledger Maintenance
i. Account Analysis
c. Board Meeting Preparation
i. BOR Review
ii. Research and Support
iii. Note Preparation
d. Government Reporting
i. Excess Income Reports
ii. Agency Reports
e. Replacement/Capital Additions Schedules
i. YTD Expenditures
ii. Adequacy of monthly funding
II. Quarterly Responsibilities

a. Reserve for Replacement
i. Budget/Requirement
ii. Funding Level
III. Annual Responsibilities
a. Budgets
i. Preparation
ii. Analysis
iii. Review
iv. Approval
b. Year End Closing
i. General Ledger Maintenance
ii. Receivables
1. Government
2. Tenant
c. Financial Statements
i. Assist in preparation of audit
ii. Draft Review
iii. Auditor Entries

IV. Miscellaneous
a. Document Review
i. Mortgages
ii. Contracts
iii. Partnership Agreements

Required Experience:
Two years accounting experience

Required Education/Training:
Bachelor degree or higher in accounting curriculum.

Required Skills and Abilities:
Advanced mathematical and analytical skills, computer skills, demonstrate understanding of billing, receivable and payable systems, demonstrate understanding of accounting/bookkeeping principles, demonstrate concise oral and written communication abilities and demonstrate planning and control abilities.

Working Conditions:
Primarily work in an Office environment, may on occasion be required to travel either day or overnight if required for business purposes.
Employment Type: Full-Time

Job Tags

Full time, Night shift,

Similar Jobs

ICA, LLC

Social Media Marketing Manager Job at ICA, LLC

 ...integral part of these iconic projects. As we continue to expand, were looking for a creative and results-driven Social Media Marketing Manager to maintain and grow ICA, LLC as the go-to commercial specialty contractor for high-end, large-scale commercial construction... 

Vaxess Technologies

Quality Assurance Manager Job at Vaxess Technologies

 ...Quality Assurance Manager Location: Woburn, MA Vaxess is a NIH and venture-funded company developing a pipeline of next-generation...  ...Maintain an ongoing understanding of and adaptation to the pharmaceutical, biologics, and medical device industries including staying... 

Diamond Peak Recruiting

Full Desk Recruiter - Business Development Job at Diamond Peak Recruiting

 ...Opportunity: Join a company on the rise with room for advancement. Work Hard, Play Hard: Be part of a dynamic, high-energy team that...  ...: Enjoy in-office collaboration with flexibility to work at home on Fridays. Key Responsibilities: Business Development:... 

Confidential

Laboratory Assistant Job at Confidential

 ...This is a part time role! 8-16 hours/week Position Overview: We are seeking a detail-oriented and proactive Laboratory Assistant to support our research and development efforts. This role is essential to maintaining smooth operations within our lab, ensuring that... 

Heidelberg Materials US, Inc.

060017-Truck Driver I Job at Heidelberg Materials US, Inc.

 ...humidity, and elevated noise level.**What We Offer**+ $22.70 per hour+ Benefits through the Union for Medical, Dental, Vision and Pension+ Union paid vacation, sick leave and holidaysEqual Opportunity Employer - Minority / Female / Veteran / Disabled**Req ID** JR...