Revenue Recognition Senior Accountant at ICF providing analytics and support for revenue recognition team. Collaborating on compliance, documenting processes, and participating in audits from Reston, VA office.
About the role
- Property Accountant managing financial operations including reporting, budgeting, and forecasts. Collaborating with property managers to ensure effective operations and timely reporting.
Responsibilities
- Reports accurately and timely, the financial records of the assigned portfolio, including budgets and forecasts
- Works closely with the property managers to ensure consistency and promotes effectiveness in operations reporting
- Prepares monthly reporting packages for institutional owners and asset managers with input from property management
- Ensures implementation of company-wide property management accounting and reporting initiatives
- Maintains a calendar of all required by debt covenant reporting deadlines for assigned properties and prepares accurate and timely reporting as required by covenants
- Prepares and reviews monthly accruals and straight-line rent journal entries
- Reconciles balance sheet account monthly
- Records tax basis entries as needed for year-end and prepares tax and applicable audit work papers
- Ensures delinquency reports are correct and contacts property management about serious delinquencies
- Monitors cash and ensures that critical payments are made timely and prepares funding reports as needed
- Participates in budget preparation by providing information and analysis to property managers
- Reviews budgets for accuracy and uploads into accounting software
- Prepares monthly bank reconciliations for assigned properties
- Tracks tenant upfit allowances using Excel and job costing software
- Maintains fixed asset listings and depreciation
- Analyzes data from several sources and provides accurate and complete answers for owners
- Prepares personal property tax listings and monitors sales/use tax for owners
Requirements
- Four year degree in Accounting required
- 3 years of real estate and/or public accounting experience preferred
- GAAP experience required
- High degree of professionalism in addition to excellent communication, analytical, and problem solving skills
- Team oriented, with the ability to build effective relationships in a cohesive business environment
- High proficiency in Excel is desired
- CPA license required.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
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